Abbreviated Company Accounts - KINDER HOME CARE SERVICES LTD

KINDER HOME CARE SERVICES LTD - Company Information

08958064 KINDER HOME CARE SERVICES LTD 2016-03-31 false 2015-03-26 2016-03-31 true 08958064 2015-03-26 2016-03-31 08958064 2016-03-31 08958064 2015-03-25 08958064 uk-gaap-cd-bus:Director1 2015-03-26 2016-03-31 08958064 uk-gaap-cd-bus:Director2 2015-03-26 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-26 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-25 uk-gaap-cd-bus:Director4 2015-03-26 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-25 iso4217:GBP shares

Registered Number 08958064

KINDER HOME CARE SERVICES LTD

Abbreviated Accounts

31 March 2016

KINDER HOME CARE SERVICES LTD Registered Number 08958064

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	824	-
		824	-
Current assets
Debtors		100	100
Cash at bank and in hand		2,982	-
		3,082	100
Net current assets (liabilities)		3,082	100
Total assets less current liabilities		3,906	100
Creditors: amounts falling due after more than one year		(16,476)	-
Total net assets (liabilities)		(12,570)	100
Capital and reserves
Called up share capital		100	100
Profit and loss account		(12,670)	-
Shareholders' funds		(12,570)	100

For the year ending 31 March 2016 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 20 May 2016

And signed on their behalf by:
Beaula Ndoro, Director
Maslin Kanukamwe, Director

KINDER HOME CARE SERVICES LTD Registered Number 08958064

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Computer and Printer 5 Years
Office Furniture 5 Years

2Tangible fixed assets

	£
Cost
At 26 March 2015	-
Additions	1,030
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,030
Depreciation
At 26 March 2015	-
Charge for the year	206
On disposals	-
At 31 March 2016	206
Net book values
At 31 March 2016	824
At 25 March 2015	-

Being computer, printer and office furniture bought for the business

3Transactions with directors

Name of director receiving advance or credit:	Maslin Kanukamwe
Description of the transaction:	loan to the business
Balance at 26 March 2015:	£ 8,238
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 8,238

Name of director receiving advance or credit:	Beaulah Ndoro
Description of the transaction:	Loan to the business
Balance at 26 March 2015:	£ 8,238
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 8,238

Being loan given to the business by the director