Kaleidoscope Therapeutic Child Care Ltd - Limited company - abbreviated - 11.0.0
Kaleidoscope Therapeutic Child Care Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 October 2012 to 31 March 2014 |
| for |
| Kaleidoscope Therapeutic Child Care Ltd |
| Kaleidoscope Therapeutic Child Care Ltd (Registered number: 05261522) |
| Contents of the Abbreviated Accounts |
| for the Period 1 October 2012 to 31 March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Kaleidoscope Therapeutic Child Care Ltd |
| Company Information |
| for the Period 1 October 2012 to 31 March 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Kaleidoscope Therapeutic Child Care Ltd (Registered number: 05261522) |
| Abbreviated Balance Sheet |
| 31 March 2014 |
| 2014 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on its behalf by: |
| Kaleidoscope Therapeutic Child Care Ltd (Registered number: 05261522) |
| Notes to the Abbreviated Accounts |
| for the Period 1 October 2012 to 31 March 2014 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2012 |
| Additions |
| At 31 March 2014 |
| DEPRECIATION |
| At 1 October 2012 |
| Charge for period |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 30 September 2012 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2012 |
| value: | £ | £ |
| Ordinary | 1 |