Play With Us Child Care Provision Ltd
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Registered number: |
06365367
|
Abbreviated Balance Sheet |
as at 30 September 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
848 |
|
|
1,034 |
|
Current assets |
Cash at bank and in hand |
|
|
2,856 |
|
|
7,503 |
|
Creditors: amounts falling due within one year |
|
|
(5,922) |
|
|
(1,903) |
|
Net current assets |
|
|
|
532 |
|
|
5,600 |
|
Net assets |
|
|
|
1,380 |
|
|
6,634 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
- |
|
|
- |
Profit and loss account |
|
|
|
1,380 |
|
|
6,634 |
|
Shareholder's funds |
|
|
|
1,380 |
|
|
6,634 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Mrs Olusola Olubunmi Adebiyi |
Director |
Approved by the board on 30 June 2017
|
|
Play With Us Child Care Provision Ltd
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Notes to the Abbreviated Accounts |
for the year ended 30 September 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, work carried out in respect of community services provided to local community.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Motor vehicles |
18% reducing balance
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
1,615 |
|
Additions |
- |
|
Surplus on revaluation |
- |
|
Disposals |
- |
|
At 30 September 2016 |
1,615 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
581 |
|
Charge for the year |
186 |
|
Surplus on revaluation |
- |
|
On disposals |
- |
|
At 30 September 2016 |
767 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
848 |
|
At 30 September 2015 |
1,034 |
|
|
|
|
|
|
|
3 |
Company status |
|
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The company is a private company limited by guarantee and consequently does not have share capital. Each of the member is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation. |