BEWICK_CHILD_DEVELOPMENT_ - Accounts


Company Registration Number SC500813 (Scotland)
BEWICK CHILD DEVELOPMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
BEWICK CHILD DEVELOPMENT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
99
137
Current assets
18,102
20,785
Creditors: amounts falling due within one year
(3,447)
(7,355)
Net current assets
14,655
13,430
Total assets less current liabilities
14,754
13,567
Creditors: amounts falling due after more than one year
(1,300)
(2,750)
Accruals and deferred income
(1,560)
(1,748)
Net assets
11,894
9,069
Equity
11,894
9,069
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
BEWICK CHILD DEVELOPMENT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Bewick Child Development Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 St James's Walk, Inverurie, Aberdeenshire, AB51 5UQ.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 December 2019 and are signed on its behalf by:
Mrs S A Bewick
Mr D D Bewick
Director
Director
Company Registration Number SC500813
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs S A BewickMr D D BewickSC5008132018-04-012019-03-31SC5008132019-03-31SC5008132018-03-31SC500813core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31SC500813core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31SC500813core:Non-currentFinancialInstruments2019-03-31SC500813core:Non-currentFinancialInstruments2018-03-31SC5008132017-04-012018-03-31SC500813bus:Director12018-04-012019-03-31SC500813bus:Director22018-04-012019-03-31SC500813bus:PrivateLimitedCompanyLtd2018-04-012019-03-31SC500813bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-31SC500813bus:Micro-entities2018-04-012019-03-31SC500813bus:AuditExemptWithAccountantsReport2018-04-012019-03-31SC500813bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP