Abbreviated Company Accounts - SHADWELL CHILDCARE LIMITED

Abbreviated Company Accounts - SHADWELL CHILDCARE LIMITED

SHADWELL CHILDCARE LIMITED - Company Information

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Registered Number 05769390

SHADWELL CHILDCARE LIMITED

Abbreviated Accounts

31 August 2015

SHADWELL CHILDCARE LIMITED Registered Number 05769390

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 295 393
Investments - -
295 393
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 122,005 78,999
122,005 78,999
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,028) (4,572)
Net current assets (liabilities) 116,977 74,427
Total assets less current liabilities 117,272 74,820
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 117,272 74,820
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 117,272 74,820
Members' funds 117,272 74,820
  • For the year ending 31 August 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 10 May 2016

And signed on their behalf by:
SUSAN MORGAN, Director

SHADWELL CHILDCARE LIMITED Registered Number 05769390

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

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

3Tangible fixed assets
£
Cost
At 1 September 2014 931
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2015 931
Depreciation
At 1 September 2014 538
Charge for the year 98
On disposals 0
At 31 August 2015 636
Net book values
At 31 August 2015 295
At 31 August 2014 393