Abbreviated Company Accounts - THE PSYCHOTHERAPY NETWORK LTD

Abbreviated Company Accounts - THE PSYCHOTHERAPY NETWORK LTD

THE PSYCHOTHERAPY NETWORK LTD - Company Information

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Registered Number 09288509

THE PSYCHOTHERAPY NETWORK LTD

Abbreviated Accounts

31 October 2015

THE PSYCHOTHERAPY NETWORK LTD Registered Number 09288509

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Fixed assets
Tangible assets 2 493
493
Current assets
Debtors 761
Cash at bank and in hand 14,920
15,681
Creditors: amounts falling due within one year (9,800)
Net current assets (liabilities) 5,881
Total assets less current liabilities 6,374
Total net assets (liabilities) 6,374
Capital and reserves
Called up share capital 10
Profit and loss account 6,364
Shareholders' funds 6,374
  • For the year ending 31 October 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.

Approved by the Board on 18 June 2016

And signed on their behalf by:
M Randall, Director

THE PSYCHOTHERAPY NETWORK LTD Registered Number 09288509

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Fixed assets are shown at historical cost.
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.
Equipment Reducing balance 15%.

2Tangible fixed assets
£
Cost
Additions 580
Disposals -
Revaluations -
Transfers -
At 31 October 2015 580
Depreciation
Charge for the year 87
On disposals -
At 31 October 2015 87
Net book values
At 31 October 2015 493