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Abbreviated Unaudited Accounts |
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for the Period 20 May 2015 to 31 May 2016 |
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for |
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Childs Homes Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 20 May 2015 to 31 May 2016 |
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for |
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Childs Homes Limited |
Childs Homes Limited (Registered number: 09600858) |
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Contents of the Abbreviated Accounts |
for the Period 20 May 2015 to 31 May 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Childs Homes Limited |
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Company Information |
for the Period 20 May 2015 to 31 May 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Childs Homes Limited (Registered number: 09600858) |
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Abbreviated Balance Sheet |
31 May 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Investment property | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Childs Homes Limited (Registered number: 09600858) |
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Notes to the Abbreviated Accounts |
for the Period 20 May 2015 to 31 May 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents rents receivable from the investment property. |
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Investment property |
No depreciation is provided for in respect of the investment property in accordance with the Financial |
Reporting Standard for Smaller Entities (effective 2015). The property is held for its investment |
potential and not for consumption within the business. This is a departure from the Companies Act |
2006 which requires all properties to be depreciated and the director considers that to depreciate it |
would not enable the financial statements to give a true and fair view. The investment property is |
stated at its original cost. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | INVESTMENT PROPERTY |
Total |
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COST |
Additions |
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At 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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