MODERN CHILDREN LTD

MODERN CHILDREN LTD

MODERN CHILDREN LTD - Company Information

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Registered number: 07533975
MODERN CHILDREN LTD
Abbreviated accounts
For The Year Ended 28 February 2014
NKP House 3rd Floor Front
93-95 Borough High Street
London
SE1 1NL
MODERN CHILDREN LTD
Company No. 07533975
Abbreviated Balance Sheet 28 February 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 22,612 18,000
Cash at bank and in hand 2,373 29,813
24,985 47,813
Creditors: Amounts Falling Due Within One Year (5,449) (22,264)
NET CURRENT ASSETS (LIABILITIES) 19,536 25,549
TOTAL ASSETS LESS CURRENT LIABILITIES 19,536 25,549
NET ASSETS 19,536 25,549
CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and Loss account 18,536 24,549
SHAREHOLDERS' FUNDS 19,536 25,549
For the year ending 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr L LAMB
14/11/2014
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MODERN CHILDREN LTD
Notes to the Abbreviated Accounts
For The Year Ended 28 February 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1000 1,000 1,000
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