Company Registration No. 09603539 (England and Wales)
PSYCHEDELICSUK LIMITED
Unaudited accounts
for the year ended 31 May 2018
PSYCHEDELICSUK LIMITED
Unaudited accounts
Contents
PSYCHEDELICSUK LIMITED
Company Information
for the year ended 31 May 2018
Company Number
09603539 (England and Wales)
Registered Office
THE PSYCHEDELIC SOCIETY, GREENHOUSE
8 MACKINTOSH LANE
LONDON
E9 6AB
ENGLAND
Accountants
MITCHELL AND BEARCROFT
111 WOLSEY DRIVE
KINGSTON
SURREY
KT2 5DR
PSYCHEDELICSUK LIMITED
Statement of financial position
as at
31 May 2018
Cash at bank and in hand
13,410
2,742
Creditors: amounts falling due within one year
(2,449)
-
Net current assets
11,050
2,742
Profit and loss account
11,050
2,742
Members' funds
11,050
2,742
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 February 2019.
STEPHEN REID
Director
Company Registration No. 09603539
PSYCHEDELICSUK LIMITED
Notes to the Accounts
for the year ended 31 May 2018
PSYCHEDELICSUK LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09603539. The registered office is THE PSYCHEDELIC SOCIETY, GREENHOUSE, 8 MACKINTOSH LANE, LONDON, E9 6AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,949
-
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).