Registered Number 05403368

OUR WORLD NEIGHBOURHOOD NURSERY LIMITED

Abbreviated Accounts

31 August 2013

OUR WORLD NEIGHBOURHOOD NURSERY LIMITED Registered Number 05403368

Abbreviated Balance Sheet as at 31 August 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 4,807 6,694
4,807 6,694
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 4,807 6,694
Total assets less current liabilities 4,807 6,694
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,807 6,694
Reserves
Income and expenditure account 4,807 6,694
Members' funds 4,807 6,694
  • For the year ending 31 August 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2014

And signed on their behalf by:
Paul Booth, Director
Ruth Lee, Director

OUR WORLD NEIGHBOURHOOD NURSERY LIMITED Registered Number 05403368

Notes to the Abbreviated Accounts for the period ended 31 August 2013

1Accounting Policies

Basis of measurement and preparation of accounts
I certify that in my opinion the reconciliation and statement of accounts are in accordance/agreement with the records of the Nursery. I consider that the financial statements represent an accurate view of the financial position of the Nursery for the 12 months to 31 August 2013. Signed Robert Chadderton FCCA/CTA

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.