Abbreviated Company Accounts - BAMBI'S CHILDCARE LTD

BAMBI'S CHILDCARE LTD - Company Information

08955902 BAMBI'S CHILDCARE LTD 2015-03-31 false 2014-03-24 2015-03-31 true 08955902 2014-03-24 2015-03-31 08955902 2015-03-31 08955902 uk-gaap-cd-bus:Director1 2014-03-24 2015-03-31 08955902 uk-gaap-cd-bus:Director2 2014-03-24 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-24 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2014-03-24 2015-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-24 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08955902

BAMBI'S CHILDCARE LTD

Abbreviated Accounts

31 March 2015

BAMBI'S CHILDCARE LTD Registered Number 08955902

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,561
		1,561
Current assets
Debtors		6,730
		6,730
Creditors: amounts falling due within one year		(8,280)
Net current assets (liabilities)		(1,550)
Total assets less current liabilities		11
Total net assets (liabilities)		11
Capital and reserves
Called up share capital	3	2
Profit and loss account		9
Shareholders' funds		11

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 23 December 2015

And signed on their behalf by:
Lucy Hannah Herbert, Director
Carla Jayne Roberts, Director

BAMBI'S CHILDCARE LTD Registered Number 08955902

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.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
Additions	2,081
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,081
Depreciation
Charge for the year	520
On disposals	-
At 31 March 2015	520
Net book values
At 31 March 2015	1,561

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2

4Transactions with directors

Name of director receiving advance or credit:	Lucy Hannah Herbert
Description of the transaction:	Directors loan
Balance at 24 March 2014:	-
Advances or credits made:	£ 2,057
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 2,057

Name of director receiving advance or credit:	Carla Jayne Roberts
Description of the transaction:	Directors loan
Balance at 24 March 2014:	-
Advances or credits made:	£ 416
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 416