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REGISTERED NUMBER: 04554068 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

Westside Day Nursery Ltd
Westside Day Nursery Ltd (Registered number: 04554068)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5
Westside Day Nursery Ltd

Company Information
for the Year Ended 31 October 2015







DIRECTORS: Mrs S Russell
Mrs E Melling





SECRETARY: Mrs S Russell





REGISTERED OFFICE: Crossmere
Garton Road
Aldbrough
East Yorkshire
HU11 4QA





REGISTERED NUMBER: 04554068 (England and Wales)





ACCOUNTANTS: MPH Accountancy
Rear of 9 Westgate
Patrington
East Yorkshire
HU12 0NA
Westside Day Nursery Ltd (Registered number: 04554068)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 273,265 279,477

CURRENT ASSETS
Debtors 43,377 46,259
Cash at bank 4,345 1,849
47,722 48,108
CREDITORS
Amounts falling due within one year 58,833 69,775
NET CURRENT LIABILITIES (11,111 ) (21,667 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,154

257,810

CREDITORS
Amounts falling due after more than one
year

(92,747

)

(105,173

)

PROVISIONS FOR LIABILITIES (23,758 ) (22,737 )
NET ASSETS 145,649 129,900

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account 145,629 129,880
SHAREHOLDERS' FUNDS 145,649 129,900

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.
Westside Day Nursery Ltd (Registered number: 04554068)

Abbreviated Balance Sheet - continued
31 October 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 28 July 2016 and were signed on its
behalf by:





Mrs S Russell - Director

Westside Day Nursery Ltd (Registered number: 04554068)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 33% on reducing balance, 25% on reducing balance, 20% on reducing balance and 15% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 345,378
DEPRECIATION
At 1 November 2014 65,901
Charge for year 6,212
At 31 October 2015 72,113
NET BOOK VALUE
At 31 October 2015 273,265
At 31 October 2014 279,477

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
20 Ordinary £1 20 20
Westside Day Nursery Ltd

Report of the Accountants to the Directors of
Westside Day Nursery Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy
Rear of 9 Westgate
Patrington
East Yorkshire
HU12 0NA


28 July 2016

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