CHILDSEYE CONSULTING LIMITED Accounts filed on 31-03-2014

CHILDSEYE CONSULTING LIMITED - Company Information

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CHILDSEYE CONSULTING LIMITED

Company Registration Number:
06543646 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		GREGORY CHILDS






Registered office:		15 Briarbank Road
		Ealing

		London

		W13 0HH




Company Registration Number:		06543646 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,191	1,452
Total fixed assets:		1,191	1,452
Current assets
Cash at bank and in hand:		8,651	5,342
Total current assets:		8,651	5,342
Creditors
Creditors: amounts falling due within one year		6,861	4,381
Net current assets (liabilities):		1,790	961
Total assets less current liabilities:		2,981	2,413
Total net assets (liabilities):		2,981	2,413

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		2,881	2,313
Total shareholders funds:		2,981	2,413

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: GREGORY CHILDS
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Turnover policy

COMPRISES THE INVOICED VALUE OF SERVICES ADJUSTED FOR FLAT RATE VAT

Tangible fixed assets depreciation policy

UP TO 100% IN FIRST YEAR THEN 18% PER ANNUM ON A REDUCING BALANCE BASIS

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	20,022
Additions:	8,984
At 31st March 2014:	29,006
Depreciation
At 01st April 2013:	18,570
Charge for year:	9,245
At 31st March 2014:	27,815
Net book value
At 31st March 2014:	1,191
At 31st March 2013:	1,452

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CHILDSEYE CONSULTING LIMITED Accounts filed on 31-03-2014