Abbreviated Company Accounts - @ HOME CHILDCARE LIMITED
Abbreviated Company Accounts - @ HOME CHILDCARE LIMITED
Registered Number 05712773
@ HOME CHILDCARE LIMITED
Abbreviated Accounts
31 March 2015
@ HOME CHILDCARE LIMITED Registered Number 05712773
Abbreviated Balance Sheet as at 31 March 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 2 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
For the year ending 31 March 2015 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
And signed on their behalf by:
@ HOME CHILDCARE LIMITED Registered Number 05712773
Notes to the Abbreviated Accounts for the period ended 31 March 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
The financial statements disclose a deficiency in shareholders funds and show current liabilities in excess of current assets. The company is, however, continuing to receive ongoing financial support from its director. It is the continuity of this support that forms the basis upon which the director consider that the company constitutes a going concern.