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1 |
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Accountant's report to the directors of POPPETS PRESCHOOL LIMITED |
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You consider that the company is exempt from an audit for the year ended 31 March 2015. You |
have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps |
accounting records which comply with the Companies Act 2006, and for preparing accounts which |
give a true and fair view of the state of affairs of the company and of its profit or loss for the |
financial year. |
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In accordance with your instructions, we have prepared the accounts on pages 4 to 8 from the |
accounting records of the company and on the basis of information and explanations you have given |
us. |
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We have not carried out an audit or any other review, and consequently we do not express any |
opinion on these accounts. |
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___________________ |
26 October 2015
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ANDREWS & COMPANY
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Accountants & Tax Consultants |
4 Grand Cinema Buildings |
Poole Road |
Bournemouth |
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BH4 9DW |
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2 |
. |
POPPETS PRESCHOOL LIMITED
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Company Number - 4654746
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Abbreviated balance sheet
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31 March 2015
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2015 |
2014 |
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Notes |
£ |
£ |
£ |
£ |
Fixed assets
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Tangible assets |
2 |
2,474
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1,559
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Current assets
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Cash at bank and in hand |
75,784
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86,381
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75,784
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86,381 |
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Creditors - Amounts falling |
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due within one year |
60,995
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65,883
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Net current assets |
14,789
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20,498 |
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Net assets |
17,263
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22,057 |
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Capital and reserves
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Called up share capital |
3 |
1
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1
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Profit and loss account |
17,262
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22,056
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Shareholders' funds |
17,263
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22,057 |
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These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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For the financial year ended 31 March 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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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 financial statements.
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Approved by the board on
26 October 2015
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......................... |
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MRS L M NEWMAN
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Director |
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3 |
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POPPETS PRESCHOOL LIMITED
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Notes to the abbreviated accounts
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For the year ended
31 March 2015
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1 |
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Accounting policies
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Basis of accounting
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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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Tangible fixed assets and depreciation
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
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Fixtures and fittings - 25% reducing balance
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Computer equipment - 50% straight line
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2 |
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Fixed assets
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Tangible |
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fixed |
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assets |
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£ |
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Cost or valuation
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At 01 April 2014 |
7,771
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Additions |
2,610
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At
31 March 2015
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10,381 |
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Depreciation
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At 01 April 2014 |
6,212
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Charge for year |
1,695
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At
31 March 2015
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7,907 |
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Net Book Values
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At
31 March 2015
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2,474 |
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At 01 April 2014 |
1,559
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3 |
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Called up share capital
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2015 |
2014 |
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£ |
£ |
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There was no change in share capital during the year. |
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Allotted, called up and fully paid |
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Ordinary shares of £
1
each |
1 |
1 |
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