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REGISTERED NUMBER: 08097764 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

LITTLESTARS DAY NURSERY (UK) LTD

LITTLESTARS DAY NURSERY (UK) LTD (REGISTERED NUMBER: 08097764)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LITTLESTARS DAY NURSERY (UK) LTD

Company Information
for the Year Ended 31 March 2015







DIRECTORS: Dr V N P Sinha
Mrs S Sinha





REGISTERED OFFICE: 10 Parkgate Close
Kingston Upon Thames
Surrrey
KT2 7LU





REGISTERED NUMBER: 08097764 (England and Wales)





ACCOUNTANTS: ROHIT SHAH
115 NORTHUMBERLAND ROAD
NORTH HARROW
Middlesex
HA2 7RB

LITTLESTARS DAY NURSERY (UK) LTD (REGISTERED NUMBER: 08097764)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 226,565 197,275

CURRENT ASSETS
Debtors 75,220 149,170
Cash at bank and in hand 44,377 248
119,597 149,418
CREDITORS
Amounts falling due within one year 366,607 363,232
NET CURRENT LIABILITIES (247,010 ) (213,814 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,445
)
(16,539
)

CREDITORS
Amounts falling due after more than one
year

121,964

125,000
NET LIABILITIES (142,409 ) (141,539 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (142,509 ) (141,639 )
SHAREHOLDERS' FUNDS (142,409 ) (141,539 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 July 2015 and were signed on its behalf by:




Dr V N P Sinha - Director



Mrs S Sinha - Director


LITTLESTARS DAY NURSERY (UK) LTD (REGISTERED NUMBER: 08097764)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


1. ACCOUNTING POLICIES

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 April 2008).

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - 1% straight line on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

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..

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.

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.

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)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 246,594
Additions 79,056
At 31 March 2015 325,650
DEPRECIATION
At 1 April 2014 49,319
Charge for year 49,766
At 31 March 2015 99,085
NET BOOK VALUE
At 31 March 2015 226,565
At 31 March 2014 197,275

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100