Registered Number SC229641

A B C CHILDREN'S SERVICES LIMITED

Abbreviated Accounts

31 October 2016

A B C CHILDREN'S SERVICES LIMITED Registered Number SC229641

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 91,399 101,218
91,399 101,218
Current assets
Debtors 21,051 76,228
Cash at bank and in hand 9,557 11,731
30,608 87,959
Creditors: amounts falling due within one year (39,832) (85,915)
Net current assets (liabilities) (9,224) 2,044
Total assets less current liabilities 82,175 103,262
Total net assets (liabilities) 82,175 103,262
Capital and reserves
Called up share capital 3 12 12
Profit and loss account 82,163 103,250
Shareholders' funds 82,175 103,262
  • For the year ending 31 October 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 25 July 2017

And signed on their behalf by:
Mr A J Mclean, Director

A B C CHILDREN'S SERVICES LIMITED Registered Number SC229641

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Tenants improvements - 10% reducing balance
Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2015 185,559
Additions 814
Disposals -
Revaluations -
Transfers -
At 31 October 2016 186,373
Depreciation
At 1 November 2015 84,341
Charge for the year 10,633
On disposals -
At 31 October 2016 94,974
Net book values
At 31 October 2016 91,399
At 31 October 2015 101,218
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
12 Ordinary shares of £1 each 12 12