Abbreviated Company Accounts - PSYCHOLOGY AND FINANCE AT WORK LIMITED

Abbreviated Company Accounts - PSYCHOLOGY AND FINANCE AT WORK LIMITED

PSYCHOLOGY AND FINANCE AT WORK LIMITED - Company Information

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Registered Number 04592105

PSYCHOLOGY AND FINANCE AT WORK LIMITED

Abbreviated Accounts

30 September 2015

PSYCHOLOGY AND FINANCE AT WORK LIMITED Registered Number 04592105

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 9,000 13,000
Tangible assets 3 5,090 4,533
14,090 17,533
Current assets
Stocks - -
Debtors 4 9,356 20,175
Cash at bank and in hand 52,699 46,444
62,055 66,619
Creditors: amounts falling due within one year (36,568) (31,339)
Net current assets (liabilities) 25,487 35,280
Total assets less current liabilities 39,577 52,813
Total net assets (liabilities) 39,577 52,813
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,477 52,713
Shareholders' funds 39,577 52,813
  • For the year ending 30 September 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 20 May 2016

And signed on their behalf by:
A J Haworth, Director
J L Haworth, Director

PSYCHOLOGY AND FINANCE AT WORK LIMITED Registered Number 04592105

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Sales net of VAT

Tangible assets depreciation policy
25% reducing balance on computer equipment
15% reducing balance on Fixtures and Fittings

2Intangible fixed assets
£
Cost
At 1 October 2014 60,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2015 60,000
Amortisation
At 1 October 2014 47,000
Charge for the year 4,000
On disposals -
At 30 September 2015 51,000
Net book values
At 30 September 2015 9,000
At 30 September 2014 13,000
3Tangible fixed assets
£
Cost
At 1 October 2014 19,921
Additions 2,123
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2015 22,044
Depreciation
At 1 October 2014 15,388
Charge for the year 1,566
On disposals 0
At 30 September 2015 16,954
Net book values
At 30 September 2015 5,090
At 30 September 2014 4,533
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 9,356 20,175