ACCESSIBLE COUNSELLING, PSYCHOTHERAPY & SUPERVISION LIMITED
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Registered number: |
08383504
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Abbreviated Balance Sheet |
as at 31 March 2016
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|
Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
2,436 |
|
|
1,076 |
|
Current assets |
Cash at bank and in hand |
|
|
2,636 |
|
|
1,020 |
|
Creditors: amounts falling due within one year |
|
|
(4,962) |
|
|
(967) |
|
Net current (liabilities)/assets |
|
|
|
(2,326) |
|
|
53 |
|
Net assets |
|
|
|
110 |
|
|
1,129 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
10 |
|
|
1,029 |
|
Shareholder's funds |
|
|
|
110 |
|
|
1,129 |
|
|
|
|
|
|
|
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The director is 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 director acknowledges her 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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Ms. S.A. Stuart |
Director |
Approved by the board on 5 August 2016
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ACCESSIBLE COUNSELLING, PSYCHOTHERAPY & SUPERVISION LIMITED
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2016
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|
1 |
Accounting policies |
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Basis of preparation |
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The accounts 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 |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
1,435 |
|
Additions |
2,172 |
|
At 31 March 2016 |
3,607 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
359 |
|
Charge for the year |
812 |
|
At 31 March 2016 |
1,171 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
2,436 |
|
At 31 March 2015 |
1,076 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
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