A. C. Counselling Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04078362

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

A. C. Counselling Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C De Vera Davey

Mrs. J De Vera Davey

Mrs J Peacock

SECRETARY:

Mrs. J De Vera Davey

REGISTERED OFFICE:

Unit 1

Former ROC

Borras Road

Borras

Wrexham

LL13 9TW

REGISTERED NUMBER:

04078362

ACCOUNTANTS:

Pursglove & Brown

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

FIXED ASSETS

Tangible assets

2

419,759

432,278

CURRENT ASSETS

Debtors

93,804

19,800

Cash at bank and in hand

89,721

168,662

183,525

188,462

CREDITORS

Amounts falling due within one year

(67,416

)

(104,721

)

NET CURRENT ASSETS

116,109

83,741

TOTAL ASSETS LESS CURRENT LIABILITIES

535,868

516,019

CREDITORS

Amounts falling due after more than one year

3

(253,173

)

(261,747

)

NET ASSETS

282,695

254,272

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

282,595

254,172

SHAREHOLDERS' FUNDS

282,695

254,272

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 30 September 2015 and were signed on its behalf by:

C De Vera Davey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

20% on cost and 2% on cost

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

588,775

Additions

3,378

At 31 December 2014

592,153

DEPRECIATION

At 1 January 2014

156,497

Charge for year

15,897

At 31 December 2014

172,394

NET BOOK VALUE

At 31 December 2014

419,759

At 31 December 2013

432,278

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.12.14

31.12.13

£

£

Repayable by instalments

191,193

167,951

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

£1

100

100

5.	RELATED PARTY DISCLOSURES

Mr C J De Vera Davey and Mrs J De Vera Davey, directors of the company are also directors of Open Minds

Foundation Limited, a non profit making foundation.

The balance due to Open Minds Foundation Limited at the balance sheet date was £1,547 (2013 : £2,461)