Abbreviated Company Accounts - IMMANUEL CHILDCARE LTD

IMMANUEL CHILDCARE LTD - Company Information

05723427 IMMANUEL CHILDCARE LTD 2016-02-28 false 2015-03-01 2016-02-28 true 05723427 2015-03-01 2016-02-28 05723427 2016-02-28 05723427 2015-02-28 05723427 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 05723427 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 05723427

IMMANUEL CHILDCARE LTD

Abbreviated Accounts

28 February 2016

IMMANUEL CHILDCARE LTD Registered Number 05723427

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	355,342	355,788
		355,342	355,788
Current assets
Debtors		1,225	1,049
Cash at bank and in hand		-	2,532
		1,225	3,581
Creditors: amounts falling due within one year		(16,630)	(8,519)
Net current assets (liabilities)		(15,405)	(4,938)
Total assets less current liabilities		339,937	350,850
Creditors: amounts falling due after more than one year		(339,211)	(344,011)
Total net assets (liabilities)		726	6,839
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		724	6,837
Shareholders' funds		726	6,839

For the year ending 28 February 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 28 November 2016

And signed on their behalf by:
Theodora Adebanjo, Director

IMMANUEL CHILDCARE LTD Registered Number 05723427

Notes to the Abbreviated Accounts for the period ended 28 February 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.
Plant and machinery 100% AIA and 18% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2015	377,979
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	377,979
Depreciation
At 1 March 2015	22,191
Charge for the year	446
On disposals	-
At 28 February 2016	22,637
Net book values
At 28 February 2016	355,342
At 28 February 2015	355,788

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2