Registered Number SC347335

PAISLEY OUT OF SCHOOL CARE LTD

Abbreviated Accounts

31 August 2014

PAISLEY OUT OF SCHOOL CARE LTD Registered Number SC347335

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 710 912
710 912
Current assets
Debtors 23,889 18,444
Cash at bank and in hand - 85
23,889 18,529
Creditors: amounts falling due within one year (24,588) (19,427)
Net current assets (liabilities) (699) (898)
Total assets less current liabilities 11 14
Total net assets (liabilities) 11 14
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 1 4
Shareholders' funds 11 14
  • For the year ending 31 August 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 15 December 2014

And signed on their behalf by:
Christine Lyall, Director

PAISLEY OUT OF SCHOOL CARE LTD Registered Number SC347335

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 September 2013 2,490
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 2,490
Depreciation
At 1 September 2013 1,578
Charge for the year 202
On disposals -
At 31 August 2014 1,780
Net book values
At 31 August 2014 710
At 31 August 2013 912
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10 Ordinary shares of £1 each 10 10