Abbreviated Company Accounts - INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

Abbreviated Company Accounts - INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED - Company Information

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Registered Number 04186044

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

Abbreviated Accounts

31 May 2016

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED Registered Number 04186044

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 14,100 15,700
Tangible assets 3 3,573 4,397
17,673 20,097
Current assets
Debtors 17,665 5,580
Cash at bank and in hand 14,090 15,190
31,755 20,770
Creditors: amounts falling due within one year (55,578) (44,592)
Net current assets (liabilities) (23,823) (23,822)
Total assets less current liabilities (6,150) (3,725)
Total net assets (liabilities) (6,150) (3,725)
Capital and reserves
Called up share capital 20,205 20,205
Profit and loss account (26,355) (23,930)
Shareholders' funds (6,150) (3,725)
  • For the year ending 31 May 2016 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 24 February 2017

And signed on their behalf by:
S Awatar, Director

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED Registered Number 04186044

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 June 2015 32,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 32,000
Amortisation
At 1 June 2015 16,300
Charge for the year 1,600
On disposals -
At 31 May 2016 17,900
Net book values
At 31 May 2016 14,100
At 31 May 2015 15,700
3Tangible fixed assets
£
Cost
At 1 June 2015 5,496
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 5,496
Depreciation
At 1 June 2015 1,099
Charge for the year 824
On disposals -
At 31 May 2016 1,923
Net book values
At 31 May 2016 3,573
At 31 May 2015 4,397