Abbreviated Company Accounts - INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

Abbreviated Company Accounts - INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED - Company Information

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Registered Number 04186044

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

Abbreviated Accounts

31 May 2014

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED Registered Number 04186044

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 17,300 18,900
Tangible assets 3 59,120 66,154
76,420 85,054
Current assets
Debtors 29,288 94,859
Cash at bank and in hand 125 -
29,413 94,859
Creditors: amounts falling due within one year (65,582) (133,234)
Net current assets (liabilities) (36,169) (38,375)
Total assets less current liabilities 40,251 46,679
Creditors: amounts falling due after more than one year (7,840) (17,770)
Total net assets (liabilities) 32,411 28,909
Capital and reserves
Called up share capital 20,205 20,205
Profit and loss account 12,206 8,704
Shareholders' funds 32,411 28,909
  • For the year ending 31 May 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2015

And signed on their behalf by:
S Awatar, Director

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED Registered Number 04186044

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 June 2013 32,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 32,000
Amortisation
At 1 June 2013 13,100
Charge for the year 1,600
On disposals -
At 31 May 2014 14,700
Net book values
At 31 May 2014 17,300
At 31 May 2013 18,900
3Tangible fixed assets
£
Cost
At 1 June 2013 85,902
Additions 4,795
Disposals (4,000)
Revaluations -
Transfers -
At 31 May 2014 86,697
Depreciation
At 1 June 2013 19,748
Charge for the year 11,564
On disposals (3,735)
At 31 May 2014 27,577
Net book values
At 31 May 2014 59,120
At 31 May 2013 66,154