Wessex Psychological Therapies Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07036750 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Wessex Psychological Therapies Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

K A Lawrence

Ms K E Miller

REGISTERED OFFICE:

14 Colebrook Street

Winchester

Hampshire

SO23 9LH

REGISTERED NUMBER:

07036750 (England and Wales)

ACCOUNTANTS:

Price Business Services Limited

Pyrcroft, Dodds Lane

Woking

Surrey

GU22 8UW

CURRENT ASSETS

Debtors

-

1,188

Cash at bank

2,525

459

2,525

1,647

CREDITORS

Amounts falling due within one year

3,125

967

NET CURRENT (LIABILITIES)/ASSETS

(600

)

680

TOTAL ASSETS LESS CURRENT LIABILITIES

(600

)

680

CAPITAL AND RESERVES

Called up share capital

2

75

75

Profit and loss account

(675

)

605

SHAREHOLDERS' FUNDS

(600

)

680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 March 2015 and were signed on its behalf by:

Ms K E Miller - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The company has prepared its accounts on the going concern basis as it will continue to be supported by its

directors.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

25

"A" Ordinary

1

25

25

25

"B" Ordinary

1

25

25

25

"C" Ordinary

1

25

25

75

75

3.	RELATED PARTY DISCLOSURES

During the year included within consultancy costs were £7,215 relating to purchase invoices received from

directors (2013: £nil). At the year end the company owed the directors £2,260 (2013: the directors owed the

company £1,188).

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Wessex Psychological Therapies Ltd for the year ended 31 July 2014 which comprise the Profit

and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Wessex Psychological Therapies Ltd, as a body, in accordance

with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial

statements of Wessex Psychological Therapies Ltd and state those matters that we have agreed to state to the Board of

Directors of Wessex Psychological Therapies Ltd, as a body, in this report in accordance with the requirements of the

Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest

extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of

Directors, as a body, for our work or for this report.

It is your duty to ensure that Wessex Psychological Therapies Ltd has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wessex

Psychological Therapies Ltd. You consider that Wessex Psychological Therapies Ltd is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wessex Psychological

Therapies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Price Business Services Limited

Pyrcroft, Dodds Lane

Woking

Surrey

GU22 8UW

31 March 2015