Allied Child Protection Consultants Limi - Abbreviated accounts 16.1

REGISTERED NUMBER: 05170154 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ALLIED CHILD PROTECTION CONSULTANTS

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

F A Love

D Love

SECRETARY:

F A Love

REGISTERED OFFICE:

Rowan House

Hill End Lane

St Albans

Hertfordshire

AL4 0RA

REGISTERED NUMBER:

05170154 (England and Wales)

ACCOUNTANTS:

The LK Partnership LLP

Rowan House

Hill End Lane

St Albans

Hertfordshire

AL4 0RA

BANKERS:

Lloyds TSB Bank Plc

36 Chequer Street

St Albans

Hertfordshire

AL1 3YQ

FIXED ASSETS

Tangible assets

2

975

783

CURRENT ASSETS

Debtors

22,094

15,354

Cash at bank

23,958

45,841

46,052

61,195

CREDITORS

Amounts falling due within one year

31,703

46,515

NET CURRENT ASSETS

14,349

14,680

TOTAL ASSETS LESS CURRENT LIABILITIES

15,324

15,463

PROVISIONS FOR LIABILITIES

176

141

NET ASSETS

15,148

15,322

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,048

15,222

SHAREHOLDERS' FUNDS

15,148

15,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 December 2016 and were signed on its behalf by:

F A Love - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% written down value

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

4,647

Additions

396

At 31 March 2016

5,043

DEPRECIATION

At 1 April 2015

3,864

Charge for year

204

At 31 March 2016

4,068

NET BOOK VALUE

At 31 March 2016

975

At 31 March 2015

783

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100