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AUNTY CLARE'S CHILD CARE LTD




Company Registration Number:
06843731 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 11th March 2009

End date: 31st March 2010

SUBMITTED

AUNTY CLARE'S CHILD CARE LTD

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

AUNTY CLARE'S CHILD CARE LTD

Company Information
for the Period Ended
31st March 2010




Director: C LAWRENCE
Company secretary: K LAWRENCE
Registered office: THE CHAPEL SCHOOL Hill Green
Clavering
Saffron Walden
Essex
CB11 4QS
GBR
Company Registration Number: 06843731 (England and Wales)

AUNTY CLARE'S CHILD CARE LTD

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
CHILDCARE

Directors
The directors shown below have held office during the whole of the period from
11th March 2009 to 31st March 2010
C LAWRENCE

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 13 November 2010
And Signed On Behalf Of The Board By:

Name: C LAWRENCE
Status: Director

AUNTY CLARE'S CHILD CARE LTD

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£

£
Turnover: 53,955 -
Cost of sales: 30,142 -
Gross profit or (loss): 23,813 -
Distribution costs: 0 -
Administrative expenses: , 18,192 -
Other operating income: 0 -
Operating profit or (loss): 5,621 -
Interest receivable and similar income: 0 -
Interest payable and similar charges: 1,523 -
Profit or (loss) on ordinary activities before taxation: 4,098 -
Tax on profit or loss on ordinary activities: 0 -
Profit or (loss) for the financial year: 4,098 -

The notes form part of these financial statements

AUNTY CLARE'S CHILD CARE LTD

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

2010
£

£
Profit or (loss) for the period: 4,098 -
Total recognised gains and losses for the period: 4,098 -

AUNTY CLARE'S CHILD CARE LTD

Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 2,000 -
Cash at bank and in hand: 0 -
Total current assets: 2,000 -
Creditors
Creditors: amounts falling due within one year 43,000 -
Net current assets (liabilities): ( 41,000 ) -
Total assets less current liabilities: ( 41,000 ) -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): ( 41,000 ) -

The notes form part of these financial statements

AUNTY CLARE'S CHILD CARE LTD

Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 0 -
Revaluation reserve: 0 -
Profit and Loss account: ( 41,000 ) -
Total shareholders funds: ( 41,000 ) -

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.

The financial statements were approved by the Board of Directors on 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C LAWRENCE
Status: Director

The notes form part of these financial statements

AUNTY CLARE'S CHILD CARE LTD

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    BANK STATEMENTS

    Turnover policy

    TOTAL RECEIPTS FROM STATEMENTS

    Tangible fixed assets depreciation policy

    NONE

    Intangible fixed assets amortisation policy

    NONE

    Valuation information and policy

    NONE TO VALUE