Accounts Submission


LONDON PSYCHOLOGY CONSULTANTS LIMITED

Company Registration Number:
06479851 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

(Dormant)

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Ms Paula Wynter
Secretary: Mr Alphonso Wynter
Registered office: 37
Harley Street
London
W1G 8QG
Company Registration Number: 06479851 (England and Wales)

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Ms Paula Wynter

The company was dormant and did not trade in the period.

Secretary
Mr Alphonso Wynter

This report was approved by the board of directors on 31 May 2019
And Signed On Behalf Of The Board By:

Name: Ms Paula Wynter
Status: Director

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 0 12,254
Total fixed assets: 0 12,254
Current assets
Cash at bank and in hand: 1 16,930
Total current assets: 1 16,930
Creditors: amounts falling due within one year: 3 ( 0 ) ( 3,000 )
Net current assets (liabilities): 1 13,930
Total assets less current liabilities: 1 26,184
Total net assets (liabilities): 1 26,184

The notes form part of these financial statements

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 26,183
Shareholders funds: 1 26,184

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 May 2019
And Signed On Behalf Of The Board By:

Name: Ms Paula Wynter
Status: Director

The notes form part of these financial statements

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 April 2017 269 1,336 1,145 30,817 33,567
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 March 2018 269 1,336 1,145 30,817 33,567
Depreciation
At 01 April 2017 196 958 695 19,464 21,313
Charge for year - - - - -
On disposals - - - - -
Other adjustments 73 378 450 11,353 12,254
At 31 March 2018 269 1,336 1,145 30,817 33,567
Net book value
At 31 March 2018 0 0 0 0 0
At 31 March 2017 73 378 450 11,353 12,254

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Taxation and social security 0 3,000
Total 0 3,000