Abbreviated Company Accounts - ABACUS CHILDCARE SETTINGS LIMITED

06546564 ABACUS CHILDCARE SETTINGS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06546564 2015-04-01 2016-03-31 06546564 2016-03-31 06546564 2015-03-31 06546564 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06546564 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06546564

ABACUS CHILDCARE SETTINGS LIMITED

Abbreviated Accounts

31 March 2016

ABACUS CHILDCARE SETTINGS LIMITED Registered Number 06546564

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	31,427	52,997
		31,427	52,997
Current assets
Cash at bank and in hand		138,373	67,802
		138,373	67,802
Creditors: amounts falling due within one year		(131,651)	(40,933)
Net current assets (liabilities)		6,722	26,869
Total assets less current liabilities		38,149	79,866
Total net assets (liabilities)		38,149	79,866
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		38,147	79,864
Shareholders' funds		38,149	79,866

For the year ending 31 March 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 28 June 2017

And signed on their behalf by:
Theresa Staunton, Director

ABACUS CHILDCARE SETTINGS LIMITED Registered Number 06546564

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

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 represents the total invoice value of fees rendered during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	141,247
Additions	6,644
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	147,891
Depreciation
At 1 April 2015	88,250
Charge for the year	28,214
On disposals	-
At 31 March 2016	116,464
Net book values
At 31 March 2016	31,427
At 31 March 2015	52,997

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2