Abbreviated Company Accounts - SOUTH HILLS CHILDREN'S SERVICES LTD.

Abbreviated Company Accounts - SOUTH HILLS CHILDREN'S SERVICES LTD.

SOUTH HILLS CHILDREN'S SERVICES LTD. - Company Information

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Registered Number 07853524

SOUTH HILLS CHILDREN'S SERVICES LTD.

Abbreviated Accounts

31 December 2013

SOUTH HILLS CHILDREN'S SERVICES LTD. Registered Number 07853524

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 105 105
Investments - -
105 105
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 17,593 17,908
17,593 17,908
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (176)
Net current assets (liabilities) 17,593 17,732
Total assets less current liabilities 17,698 17,837
Creditors: amounts falling due after more than one year (20,000) (20,000)
Total net assets (liabilities) (2,302) (2,163)
Reserves
Income and expenditure account (2,302) (2,163)
Members' funds (2,302) (2,163)
  • For the year ending 31 December 2013 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 31 August 2014

And signed on their behalf by:
John Proctor, Director
Alicia Proctor, Director

SOUTH HILLS CHILDREN'S SERVICES LTD. Registered Number 07853524

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
I, Edward Freeman, prepared these accounts using accounts system information from Sage 50 Accounts.

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

3Tangible fixed assets
£
Cost
At 1 January 2013 105
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 105
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 105
At 31 December 2012 105