Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
L G Montessori School Limited
Contents
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L G Montessori School Limited
(Registration number: 03407104)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mrs Risvanna Sheikh
Director
1
L G Montessori School Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation of goodwill is provided at the following annual rate in order to write it off over its estimated useful life
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Asset class |
Depreciation method and rate |
Land and building |
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Plant and machinery etc |
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Motor vehices |
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Hire purchase and leasing
Financial instruments
L G Montessori School Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 January 2014 |
153,889 |
1,028,016 |
1,181,905 |
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Additions |
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4,353 |
4,353 |
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At 31 December 2014 |
153,889 |
1,032,369 |
1,186,258 |
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Depreciation |
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At 1 January 2014 |
15,388 |
305,958 |
321,346 |
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Charge for the year |
7,694 |
26,039 |
33,733 |
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At 31 December 2014 |
23,082 |
331,997 |
355,079 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Creditors |
Included in the creditors are the following amounts due after more than five years:
2014
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2013
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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