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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 2013

End date: 31st July 2014

SUBMITTED

1ST FOR CHILDREN LIMITED

Company Information
for the Period Ended 31st July 2014




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 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 6 13,200 14,400
Tangible assets: 7 3,209 5,420
Total fixed assets: 16,409 19,820
Current assets
Cash at bank and in hand: 51,541 76,437
Total current assets: 51,541 76,437
Creditors
Creditors: amounts falling due within one year 8 19,392 43,861
Net current assets (liabilities): 32,149 32,576
Total assets less current liabilities: 48,558 52,396
Creditors: amounts falling due after more than one year: - 2,475
Provision for liabilities: 10 509 922
Total net assets (liabilities): 48,049 48,999

The notes form part of these financial statements

1ST FOR CHILDREN LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 11 2 2
Profit and Loss account: 48,047 48,997
Total shareholders funds: 48,049 48,999

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 24 April 2015

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 2014

  • 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 on receipt of funding and fees

    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 its expected useful life as follows Goodwill 20 years

1ST FOR CHILDREN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 6. Intangible assets

    Total
    Cost £
    At 01st August 2013: 24,000
    24,000
    Amortisation £
    At 01st August 2013: 9,600
    Provided during the period: 1,200
    At 31st July 2014: 10,800
    Net book value £
    At 31st July 2014: 13,200
    At 31st July 2013: 14,400

1ST FOR CHILDREN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st August 2013: 17,311
    Additions: 187
    At 31st July 2014: 17,498
    Depreciation
    At 01st August 2013: 11,891
    Charge for year: 2,398
    At 31st July 2014: 14,289
    Net book value
    At 31st July 2014: 3,209
    At 31st July 2013: 5,420

1ST FOR CHILDREN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 1,651 4,958
    Taxation and social security: 4,163 15,654
    Accruals and deferred income: 13,046 23,071
    Other creditors: 532 178
    Total: 19,392 43,861

1ST FOR CHILDREN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    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 2014

  • 13. Related party disclosures

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