R Blackman Childminding Limited - Accounts to registrar (filleted) - small 18.2

R Blackman Childminding Limited - Accounts to registrar (filleted) - small 18.2

R BLACKMAN CHILDMINDING LIMITED - Company Information

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REGISTERED NUMBER: 08862650 (England and Wales)















Financial Statements for the Year Ended 31 January 2018

for

R Blackman Childminding Limited
R Blackman Childminding Limited (Registered number: 08862650)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R Blackman Childminding Limited

Company Information
for the Year Ended 31 January 2018







DIRECTOR: Ms R I Blackman





REGISTERED OFFICE: 46 Houghton Place
BRADFORD
BD1 3RG





REGISTERED NUMBER: 08862650 (England and Wales)





ACCOUNTANTS: Abraham Chartered Certified Accountants
Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG
Page 1
R Blackman Childminding Limited (Registered number: 08862650)

Balance Sheet
31 January 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,261 4,289

CURRENT ASSETS
Cash at bank and in hand 3,661 707

CREDITORS
Amounts falling due within one year 5 5,353 3,929
NET CURRENT LIABILITIES (1,692 ) (3,222 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,569
1,067

PROVISIONS FOR LIABILITIES 652 858
NET ASSETS 917 209

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 817 109
SHAREHOLDERS' FUNDS 917 209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

Page 2 continued...
R Blackman Childminding Limited (Registered number: 08862650)

Balance Sheet - continued
31 January 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 October 2018 and were signed by:





Ms R I Blackman - Director


The notes form part of these financial statements

Page 3
R Blackman Childminding Limited (Registered number: 08862650)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

R Blackman Childminding Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the year
end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Page 4 continued...
R Blackman Childminding Limited (Registered number: 08862650)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2017 9,710
Additions 58
At 31 January 2018 9,768
DEPRECIATION
At 1 February 2017 5,421
Charge for year 1,086
At 31 January 2018 6,507
NET BOOK VALUE
At 31 January 2018 3,261
At 31 January 2017 4,289

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2018 2017
£    £   
Taxation and social security 5,353 3,929

Page 5