Westbury Day Nursery Limited
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Registered number: |
09518885
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Abbreviated Balance Sheet |
as at 31 March 2016
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|
Notes |
|
|
2016 |
|
£ |
|
Current assets |
Cash at bank and in hand |
|
|
32,088 |
|
Creditors: amounts falling due within one year |
|
|
(19,028) |
|
Net current assets |
|
|
|
13,060 |
|
|
Net assets |
|
|
|
13,060 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
3 |
Profit and loss account |
|
|
|
13,057 |
|
Shareholders' funds |
|
|
|
13,060 |
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Christopher McMurray |
Director |
Approved by the board on 25 August 2016
|
|
Westbury Day Nursery Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2016
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|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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|
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
3 |
|
3 |
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares
|
£1 each |
|
3 |
|
3 |
|
|
|
|
|
|
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