Abbreviated Company Accounts - CARE ACADEMY AGENCY

CARE ACADEMY AGENCY - Company Information

07306390 CARE ACADEMY AGENCY 2015-03-31 false 2014-04-01 2015-03-31 true 07306390 2014-04-01 2015-03-31 07306390 2015-03-31 07306390 2014-03-31 07306390 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07306390 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director4 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:Director4 2014-03-31 iso4217:GBP shares

Registered Number 07306390

CARE ACADEMY AGENCY

Abbreviated Accounts

31 March 2015

CARE ACADEMY AGENCY Registered Number 07306390

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Current assets
Debtors	78,143	6,182
Cash at bank and in hand	147	30,611
	78,290	36,793
Creditors: amounts falling due within one year	(33,304)	(27,355)
Net current assets (liabilities)	44,986	9,438
Total assets less current liabilities	44,986	9,438
Total net assets (liabilities)	44,986	9,438
Reserves
Income and expenditure account	44,986	9,438
Members' funds	44,986	9,438

For the year ending 31 March 2015 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 22 December 2015

And signed on their behalf by:
Mrs S Jones, Director

CARE ACADEMY AGENCY Registered Number 07306390

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods and services falling within the company’s ordinary activities.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Transactions with directors

Name of director receiving advance or credit:	Mrs S Jones
Description of the transaction:	Related party debtor balances
Balance at 1 April 2014:	£ 5,000
Advances or credits made:	£ 73,143
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 78,143

Name of director receiving advance or credit:	Mrs S Jones
Description of the transaction:	Related party creditor balances
Balance at 1 April 2014:	£ 18,280
Advances or credits made:	-
Advances or credits repaid:	£ 1,502
Balance at 31 March 2015:	£ 16,778

Included in debtors are the following amounts owed by companies in which Mrs S Jones is a shareholder and director.

Kids Academy Nursery Group Limited - £16,588
The Willows Nursery School Limited - £40,780
Evolution Childcare Franchise Ltd - £4,836
Evolution Care Property Ltd - £9,000
Evolution Childcare Limited - £5,000

Also included within debtors is an amount of £1,939 owed to Evolution Adultcare Property Limited, a company in which Mrs S Jones husband is the director and shareholder.

Included in creditors are the following amounts owed to companies in which Mrs S Jones is also a director and shareholder:

Kalgarth Grange Nursery School Ltd - £6,272
Care Academy Hartford Limited - £10,506