R & R Psychological And Psychotherapy Se - Abbreviated accounts 16.3

R & R Psychological And Psychotherapy Se - Abbreviated accounts 16.3

R & R PSYCHOLOGICAL AND PSYCHOTHERAPY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 06644630 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

R & R Psychological And Psychotherapy
Services Limited

R & R Psychological And Psychotherapy
Services Limited (Registered number: 06644630)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R & R Psychological And Psychotherapy
Services Limited

Company Information
for the Year Ended 31 July 2016







DIRECTORS: Mrs K Richardson
G Richardson





REGISTERED OFFICE: 29 Thornhill Terrace
Sunderland
Tyne and Wear
SR2 7JL





REGISTERED NUMBER: 06644630 (England and Wales)
Page 1
R & R Psychological And Psychotherapy
Services Limited (Registered number: 06644630)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,318 3,318

CURRENT ASSETS
Debtors 245 -
Cash at bank 20,334 33,266
20,579 33,266
CREDITORS
Amounts falling due within one year 11,329 10,665
NET CURRENT ASSETS 9,250 22,601
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,568
25,919

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 12,566 25,917
SHAREHOLDERS' FUNDS 12,568 25,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 28 April 2017 and were signed on its behalf by:





Mrs K Richardson - Director


The notes form part of these abbreviated accounts

Page 2
R & R Psychological And Psychotherapy
Services Limited (Registered number: 06644630)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

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 January 2015).

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.


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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 5,120
DEPRECIATION
At 1 August 2015
and 31 July 2016 1,802
NET BOOK VALUE
At 31 July 2016 3,318
At 31 July 2015 3,318

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
2 Ordinary £1 2 2

Page 3