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JO JO CHILDRENS CARE LTD




Company Registration Number:
05764306 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

JO JO CHILDRENS CARE LTD

Company Information
for the Period Ended
31st March 2010




Director: Jo Anne Wilson
Registered office: 39 The Parade
Oadby
Leicester
Leic
LE2 5BB
GBR
Company Registration Number: 05764306 (England and Wales)

JO JO CHILDRENS CARE LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 10,000 10,000
Tangible assets: 3 3,632 4,540
Total fixed assets: 13,632 14,540
Current assets
Debtors: 1,012 3,711
Cash at bank and in hand: 409 878
Total current assets: 1,421 4,589
Creditors
Creditors: amounts falling due within one year 2,227 3,996
Net current assets (liabilities): ( 806 ) 593
Total assets less current liabilities: 12,826 15,133
Creditors: amounts falling due after more than one year: 12,348 14,582
Total net assets (liabilities): 478 551

The notes form part of these financial statements

JO JO CHILDRENS CARE LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 378 451
Total shareholders funds: 478 551

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jo Anne Wilson
Status: Director

The notes form part of these financial statements

JO JO CHILDRENS CARE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    .

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2009: 10,000
    10,000
    Net book value £
    At 31st March 2010: 10,000
    At 31st March 2009: 10,000

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 4,540
    At 31st March 2010: 4,540
    Depreciation
    Charge for year: 908
    At 31st March 2010: 908
    Net book value
    At 31st March 2010: 3,632
    At 31st March 2009: 4,540

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100