Abbreviated Company Accounts - CHILD AND FAMILY SOLUTIONS LIMITED

Abbreviated Company Accounts - CHILD AND FAMILY SOLUTIONS LIMITED

CHILD AND FAMILY SOLUTIONS LIMITED - Company Information

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Registered Number 07283590

CHILD AND FAMILY SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2014

CHILD AND FAMILY SOLUTIONS LIMITED Registered Number 07283590

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 1,336 1,037
1,336 1,037
Current assets
Debtors 4,201 9,691
Cash at bank and in hand 1,906 1,510
6,107 11,201
Creditors: amounts falling due within one year (6,102) (11,217)
Net current assets (liabilities) 5 (16)
Total assets less current liabilities 1,341 1,021
Total net assets (liabilities) 1,341 1,021
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,241 921
Shareholders' funds 1,341 1,021
  • For the year ending 31 December 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 25 September 2015

And signed on their behalf by:
Ms A Bushell, Director

CHILD AND FAMILY SOLUTIONS LIMITED Registered Number 07283590

Notes to the Abbreviated Accounts for the period ended 31 December 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment 25% on Cost
Fixtures, fittings & equipment 25% on Cost

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of two years.

2Intangible fixed assets
£
Cost
At 1 January 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 10,000
Amortisation
At 1 January 2014 10,000
Charge for the year -
On disposals -
At 31 December 2014 10,000
Net book values
At 31 December 2014 0
At 31 December 2013 0
3Tangible fixed assets
£
Cost
At 1 January 2014 2,696
Additions 745
Disposals -
Revaluations -
Transfers -
At 31 December 2014 3,441
Depreciation
At 1 January 2014 1,659
Charge for the year 446
On disposals -
At 31 December 2014 2,105
Net book values
At 31 December 2014 1,336
At 31 December 2013 1,037