Abbreviated Company Accounts - JLB CHILDCARE LIMITED

Abbreviated Company Accounts - JLB CHILDCARE LIMITED

JLB CHILDCARE LIMITED - Company Information

Print Friendly Version

Registered Number 07209099

JLB CHILDCARE LIMITED

Abbreviated Accounts

31 March 2014

JLB CHILDCARE LIMITED Registered Number 07209099

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 65,000 65,000
Tangible assets 3 45,436 25,319
110,436 90,319
Current assets
Debtors 856 4,985
Cash at bank and in hand 56,128 23,227
56,984 28,212
Creditors: amounts falling due within one year (98,759) (90,268)
Net current assets (liabilities) (41,775) (62,056)
Total assets less current liabilities 68,661 28,263
Provisions for liabilities (4,023) (2,635)
Total net assets (liabilities) 64,638 25,628
Capital and reserves
Called up share capital 1 1
Profit and loss account 64,637 25,627
Shareholders' funds 64,638 25,628
  • For the year ending 31 March 2014 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 19 December 2014

And signed on their behalf by:
J Bennett, Director

JLB CHILDCARE LIMITED Registered Number 07209099

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2013 65,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 65,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 65,000
At 31 March 2013 65,000
3Tangible fixed assets
£
Cost
At 1 April 2013 61,872
Additions 47,448
Disposals -
Revaluations -
Transfers -
At 31 March 2014 109,320
Depreciation
At 1 April 2013 36,553
Charge for the year 27,331
On disposals -
At 31 March 2014 63,884
Net book values
At 31 March 2014 45,436
At 31 March 2013 25,319