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1ST FOR CHILDREN LIMITED




Company Registration Number:
05504368 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

1ST FOR CHILDREN LIMITED

Company Information
for the Period Ended 31st July 2015




Director: C COWIE
Registered office: 1 Lubeck Drive
Andover
Hampshire
SP10 4LJ
Company Registration Number: 05504368 (England and Wales)

1ST FOR CHILDREN LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 6 12,000 13,200
Tangible assets: 7 2,193 3,209
Total fixed assets: 14,193 16,409
Current assets
Debtors: 8 9,221 -
Cash at bank and in hand: 8,429 51,541
Total current assets: 17,650 51,541
Creditors
Creditors: amounts falling due within one year 9 19,209 19,392
Net current assets (liabilities): ( 1,559 ) 32,149
Total assets less current liabilities: 12,634 48,558
Creditors: amounts falling due after more than one year: 10 12,314 -
Provision for liabilities: - 509
Total net assets (liabilities): 320 48,049

The notes form part of these financial statements

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Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 11 2 2
Profit and Loss account: 318 48,047
Total shareholders funds: 320 48,049

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 16 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: C COWIE
Status: Director

The notes form part of these financial statements

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Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company's operations which are described in the director's report all of which are continuing. They are prepared in accordance with the Companies Act 2006 applicable to small companies and comply with Financial Reporting Standards

    Turnover policy

    Turnover is recognised as fees become due

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Equipment 4 years

    Intangible fixed assets amortisation policy

    ~Amortisation is provided at rates calculated to write off the cost of goodwill over their expected useful lives on the following bases: 20 years

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Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 6. Intangible assets

    Total
    Cost £
    At 01st August 2014: 24,000
    24,000
    Amortisation £
    At 01st August 2014: 10,800
    Provided during the period: 1,200
    At 31st July 2015: 12,000
    Net book value £
    At 31st July 2015: 12,000
    At 31st July 2014: 13,200

1ST FOR CHILDREN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st August 2014: 17,498
    Additions: 1,245
    At 31st July 2015: 18,743
    Depreciation
    At 01st August 2014: 14,289
    Charge for year: 2,261
    At 31st July 2015: 16,550
    Net book value
    At 31st July 2015: 2,193
    At 31st July 2014: 3,209

1ST FOR CHILDREN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 8. Debtors

    2015
    £     		2014
    £
    Other debtors: 8,679 -
    Prepayments and accrued income: 542 -
    Total: 9,221 -

1ST FOR CHILDREN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 9. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 12,061 1,651
    Taxation and social security: 40 4,163
    Accruals and deferred income: 7,108 13,046
    Other creditors: - 532
    Total: 19,209 19,392

1ST FOR CHILDREN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 10. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 12,314 -
    Total: 12,314 -

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Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

1ST FOR CHILDREN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 13. Related party disclosures

    Name of the ultimate controlling party during the period: C COWIE