Company Registration No. 02606915 (England and Wales)
Child Salmon Associates Limited
Unaudited accounts
for the year ended 31 March 2017
Child Salmon Associates Limited
Unaudited accounts
Contents
Child Salmon Associates Limited
Company Information
for the year ended 31 March 2017
Company Number
02606915 (England and Wales)
Registered Office
THE GRANARY HONE'S YARD
1 WAVERLEY LANE
FARNHAM
SURREY
GU9 8BB
Accountants
Tailored Accountancy Ltd
No 2 The Square
Bagshot
Surrey
GU19 5AX
Child Salmon Associates Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
60,883
(3)
Creditors: amounts falling due within one year
(51,153)
(39,892)
Net current assets
65,496
16,890
Called up share capital
83
83
Capital redemption reserve
12
12
Profit and loss account
65,881
18,465
Shareholders' funds
65,976
18,560
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 December 2017.
Graham Nockels
Director
Company Registration No. 02606915
Child Salmon Associates Limited
Notes to the Accounts
for the year ended 31 March 2017
Child Salmon Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 02606915. The registered office is THE GRANARY HONE'S YARD, 1 WAVERLEY LANE, FARNHAM, SURREY, GU9 8BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
Barclays Bank plc hold a debenture dated 6 January 1999 over the company's property, undertaking and assets.
Child Salmon Associates Limited
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Computer equipment
Trade debtors
53,088
41,760
Amounts due from group undertakings etc.
5
71
Accrued income and prepayments
2,673
14,954
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
-
11,744
Trade creditors
2,613
1,965
Taxes and social security
47,439
22,895
The ultimate parent company is Kramer Westfield Holdings Ltd a company registered in England and Wales, number 03413911.
8
Average number of employees
During the year the average number of employees was 2 (2016: 2).
