Company Registration No. 8642686 (England and Wales)
LEO CUBS NURSERY LIMITED
Abbreviated unaudited accounts
for the year ended 31 August 2016
LEO CUBS NURSERY LIMITED
Abbreviated Balance Sheet
as at
31 August 2016
Tangible assets
9,019
5,776
Cash at bank and in hand
15,755
15,770
Net current assets
15,755
15,770
Total assets less current liabilities
24,774
21,546
Creditors: amounts falling due after more than one year
(24,764)
(21,536)
Called up share capital
10
10
Total shareholders' funds
10
10
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 20 May 2016
ASHRAF, Marya
Director
Company Registration No. 8642686
LEO CUBS NURSERY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% AT COST
At 1 September 2015
10,369
At 1 September 2015
4,593
Charge for the year
2,255
3
Share capital
2016
2015
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10