SPEECH THERAPY 4 KIDS LIMITED Accounts filed on 28-02-2015

SPEECH THERAPY 4 KIDS LIMITED Accounts filed on 28-02-2015

SPEECH THERAPY 4 KIDS LIMITED - Company Information

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SPEECH THERAPY 4 KIDS LIMITED




Company Registration Number:
07541039 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

SPEECH THERAPY 4 KIDS LIMITED

Company Information
for the Period Ended 28th February 2015




Director: Dr J Broomfield
Registered office: 18 Hall Lane
Heighington
County Durham
DL5 6PS
Company Registration Number: 07541039 (England and Wales)

SPEECH THERAPY 4 KIDS LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,011 154
Total fixed assets: 1,011 154
Current assets
Debtors: 945 1,035
Cash at bank and in hand: 4,188 4,695
Total current assets: 5,133 5,730
Creditors
Creditors: amounts falling due within one year 2,868 2,706
Net current assets (liabilities): 2,265 3,024
Total assets less current liabilities: 3,276 3,178
Total net assets (liabilities): 3,276 3,178

The notes form part of these financial statements

SPEECH THERAPY 4 KIDS LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 3,275 3,177
Total shareholders funds: 3,276 3,178

For the year ending 28 February 2015 the company was entitled to exemption 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 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr J Broomfield
Status: Director

The notes form part of these financial statements

SPEECH THERAPY 4 KIDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 33% SL

SPEECH THERAPY 4 KIDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 1,318
    Additions: 1,160
    At 28th February 2015: 2,478
    Depreciation
    At 01st March 2014: 1,164
    Charge for year: 303
    At 28th February 2015: 1,467
    Net book value
    At 28th February 2015: 1,011
    At 28th February 2014: 154

SPEECH THERAPY 4 KIDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1