Micro-entity Accounts - CHILDCARE SCOTLAND (PLUS) LIMITED

SC215046 CHILDCARE SCOTLAND (PLUS) LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true SC215046 2016-02-01 2017-01-31 SC215046 2017-01-31 SC215046 2016-01-31 SC215046 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 SC215046 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 SC215046 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number SC215046

CHILDCARE SCOTLAND (PLUS) LIMITED

Micro-entity Accounts

31 January 2017

CHILDCARE SCOTLAND (PLUS) LIMITED Registered Number SC215046

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Current assets
Debtors		127,354	65,778
Cash at bank and in hand		3,346	26,853
		130,700	92,631
Creditors: amounts falling due within one year		(343,286)	(295,588)
Net current assets (liabilities)		(212,586)	(202,957)
Total assets less current liabilities		(212,586)	(202,957)
Total net assets (liabilities)		(212,586)	(202,957)
Capital and reserves
Called up share capital	1	2,000	2,000
Profit and loss account		(214,586)	(204,957)
Shareholders' funds		(212,586)	(202,957)

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2017

And signed on their behalf by:
Mrs M E Macleod, Director
Ms S Jahn, Director

CHILDCARE SCOTLAND (PLUS) LIMITED Registered Number SC215046

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2,000 Ordinary shares of £1 each	2,000	2,000