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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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LITTLESTARS DAY NURSERY (UK) LTD |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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for |
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LITTLESTARS DAY NURSERY (UK) LTD |
LITTLESTARS DAY NURSERY (UK) LTD (REGISTERED NUMBER: 08097764) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
LITTLESTARS DAY NURSERY (UK) LTD |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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LITTLESTARS DAY NURSERY (UK) LTD (REGISTERED NUMBER: 08097764) |
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Abbreviated Balance Sheet |
31 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
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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( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
LITTLESTARS DAY NURSERY (UK) LTD (REGISTERED NUMBER: 08097764) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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LITTLESTARS DAY NURSERY (UK) LTD (REGISTERED NUMBER: 08097764) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
The turnover shown in the profit and loss account represents amounts invoiced during the year. |
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Tangible fixed assets |
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Short leasehold | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date where transactions or events that result in an obligation to pay more tax in the future or a right to pay |
less tax in the future have occurred at the balance sheet date. Timing differences are differences between the |
company's taxable profits and its results as stated in the financial statements that arise from the inclusion of gains |
and losses in tax assessments in years different from those in which they are recognised |
in the financial statements.. |
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Deferred tax is measured at the average tax rates that are expected to apply in the years in which timing |
differences are expected to reverse, based on tax rates and laws that have been enacted or substantially enacted |
by the balance sheet date. Deferred tax is measured on a non-discounted basis. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Going concern |
On the basis the directors are satisfied that the company can meet its obligation as and when they fall due and |
that the company has sufficient support from its creditors/shareholders, the accounts are prepared on a going |
concern basis. |
LITTLESTARS DAY NURSERY (UK) LTD (REGISTERED NUMBER: 08097764) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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