Abbreviated Company Accounts - INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

Abbreviated Company Accounts - INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED - Company Information

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Registered Number 04186044

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

Abbreviated Accounts

31 May 2015

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED Registered Number 04186044

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 15,700 17,300
Tangible assets 3 4,397 59,120
20,097 76,420
Current assets
Debtors 5,580 29,288
Cash at bank and in hand 15,190 125
20,770 29,413
Creditors: amounts falling due within one year (44,592) (71,534)
Net current assets (liabilities) (23,822) (42,121)
Total assets less current liabilities (3,725) 34,299
Creditors: amounts falling due after more than one year - (7,840)
Total net assets (liabilities) (3,725) 26,459
Capital and reserves
Called up share capital 20,205 20,205
Profit and loss account (23,930) 6,254
Shareholders' funds (3,725) 26,459
  • For the year ending 31 May 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 3 March 2016

And signed on their behalf by:
S Awatar, Director

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED Registered Number 04186044

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets
£
Cost
At 1 June 2014 32,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 32,000
Amortisation
At 1 June 2014 14,700
Charge for the year 1,600
On disposals -
At 31 May 2015 16,300
Net book values
At 31 May 2015 15,700
At 31 May 2014 17,300
3Tangible fixed assets
£
Cost
At 1 June 2014 86,697
Additions 199
Disposals (81,400)
Revaluations -
Transfers -
At 31 May 2015 5,496
Depreciation
At 1 June 2014 27,577
Charge for the year 1,099
On disposals (27,577)
At 31 May 2015 1,099
Net book values
At 31 May 2015 4,397
At 31 May 2014 59,120