Abbreviated Company Accounts - @ HOME CHILDCARE LIMITED

@ HOME CHILDCARE LIMITED - Company Information

05712773 @ HOME CHILDCARE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05712773 2013-04-01 2014-03-31 05712773 2014-03-31 05712773 2013-03-31 05712773 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05712773 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05712773

@ HOME CHILDCARE LIMITED

Abbreviated Accounts

31 March 2014

@ HOME CHILDCARE LIMITED Registered Number 05712773

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		7,315	14,746
Cash at bank and in hand		59,193	60,617
		66,508	75,363
Creditors: amounts falling due within one year		(88,886)	(99,958)
Net current assets (liabilities)		(22,378)	(24,595)
Total assets less current liabilities		(22,378)	(24,595)
Total net assets (liabilities)		(22,378)	(24,595)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(22,478)	(24,695)
Shareholders' funds		(22,378)	(24,595)

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 24 December 2014

And signed on their behalf by:
Y Oliver-Mighten, Director

@ HOME CHILDCARE LIMITED Registered Number 05712773

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

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful life of four years.

Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Going Concern
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 diector. It is the continuity of this support which forms the basis upon which the director considers that the company constitutes a going concern.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100