Company Registration No. 09331267 (England and Wales)
Bright Start Early Years Ltd
Unaudited accounts
for the year ended 30 November 2018
Bright Start Early Years Ltd
Unaudited accounts
Contents
Bright Start Early Years Ltd
Company Information
for the year ended 30 November 2018
Directors
Beth Trantham
N Trantham
Company Number
09331267 (England and Wales)
Registered Office
Hawk House
The Farthings
Chivenor
North Devon
EX31 4AZ
Bright Start Early Years Ltd
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
2,423
2,525
Creditors: amounts falling due within one year
(5,062)
(9,989)
Net current liabilities
(1,310)
(3,091)
Net liabilities
(747)
(2,390)
Called up share capital
3
3
Profit and loss account
(750)
(2,393)
Shareholders' funds
(747)
(2,390)
For the year ending 30 November 2018 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 January 2019.
Beth Trantham
Director
Company Registration No. 09331267
Bright Start Early Years Ltd
Notes to the Accounts
for the year ended 30 November 2018
Bright Start Early Years Ltd is a private company, limited by shares, registered in England and Wales, registration number 09331267. The registered office is Hawk House, The Farthings, Chivenor, North Devon, EX31 4AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2017
414
350
764
At 30 November 2018
414
350
764
At 1 December 2017
-
63
63
Charge for the year
75
63
138
At 30 November 2018
75
126
201
At 30 November 2018
339
224
563
At 30 November 2017
414
287
701
Bright Start Early Years Ltd
Notes to the Accounts
for the year ended 30 November 2018
Trade debtors
1,329
4,373
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,277
873
Taxes and social security
4,014
-
Loans from directors
(4,897)
9,116
7
Average number of employees
During the year the average number of employees was 13 (2017: 10).