Registered Number 06212012

ABC 123 DAYCARE LIMITED

Abbreviated Accounts

31 March 2013

ABC 123 DAYCARE LIMITED Registered Number 06212012

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Called up share capital not paid 2 2
Fixed assets
Intangible assets 2 65,000 65,000
Tangible assets 3 5,568 8,535
70,568 73,535
Current assets
Cash at bank and in hand 35,711 19,342
35,711 19,342
Creditors: amounts falling due within one year (13,334) (12,114)
Net current assets (liabilities) 22,377 7,228
Total assets less current liabilities 92,947 80,765
Creditors: amounts falling due after more than one year (62,927) (62,927)
Total net assets (liabilities) 30,020 17,838
Capital and reserves
Called up share capital 2 2
Other reserves 17,837 16,551
Profit and loss account 12,181 1,285
Shareholders' funds 30,020 17,838
  • For the year ending 31 March 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 2 August 2013

And signed on their behalf by:
K Davis, Director

ABC 123 DAYCARE LIMITED Registered Number 06212012

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2012 65,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 65,000
Amortisation
At 1 April 2012 -
Charge for the year -
On disposals -
At 31 March 2013 -
Net book values
At 31 March 2013 65,000
At 31 March 2012 65,000
3Tangible fixed assets
£
Cost
At 1 April 2012 18,996
Additions 2,325
Disposals -
Revaluations -
Transfers -
At 31 March 2013 21,321
Depreciation
At 1 April 2012 10,461
Charge for the year 5,292
On disposals -
At 31 March 2013 15,753
Net book values
At 31 March 2013 5,568
At 31 March 2012 8,535