Abbreviated Company Accounts - CARE ACADEMY AGENCY

CARE ACADEMY AGENCY - Company Information

07306390 CARE ACADEMY AGENCY 2016-03-31 false 2015-04-01 2016-03-31 true 07306390 2015-04-01 2016-03-31 07306390 2016-03-31 07306390 2015-03-31 07306390 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07306390 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 iso4217:GBP shares

Registered Number 07306390

CARE ACADEMY AGENCY

Abbreviated Accounts

31 March 2016

CARE ACADEMY AGENCY Registered Number 07306390

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	67,870	78,143
Cash at bank and in hand	-	147
	67,870	78,290
Creditors: amounts falling due within one year	(27,950)	(33,304)
Net current assets (liabilities)	39,920	44,986
Total assets less current liabilities	39,920	44,986
Total net assets (liabilities)	39,920	44,986
Reserves
Income and expenditure account	39,920	44,986
Members' funds	39,920	44,986

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 30 November 2016

And signed on their behalf by:
Mrs S Jones, Director

CARE ACADEMY AGENCY Registered Number 07306390

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial accounts have been prepared under the historical cost accounting rules, and in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods and services falling within the company’s ordinary activities.

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

3Transactions with directors

Name of director receiving advance or credit:	Mrs S Jones
Description of the transaction:	Related party debtor balances
Balance at 1 April 2015:	£ 78,143
Advances or credits made:	£ 3,727
Advances or credits repaid:	£ 14,000
Balance at 31 March 2016:	£ 67,870

Name of director receiving advance or credit:	Mrs S Jones
Description of the transaction:	Related party creditor balances
Balance at 1 April 2015:	£ 16,778
Advances or credits made:	£ 1,209
Advances or credits repaid:	£ 720
Balance at 31 March 2016:	£ 17,267

Included in debtors are the following amounts owed by companies in which Mrs S Jones is a shareholder and director:
Kids Academy Nursery Group Limited - £15,288
The Willows Nursery School Limited - £37,580
Evolution Childcare Franchise Ltd - £536
Evolution Care Property Ltd - £3,800
Evolution Adultcare Property Limited - £5,666
Evolution Childcare Limited - £5,000

Included in creditors are the following amounts owed to companies in which Mrs S Jones is also a director and shareholder:
Kalgarth Grange Nursery School Ltd - £7,481
Care Academy Hartford Limited - £9,786