Independent Speech & Language Therapy - Accounts to registrar - small 17.2

Independent Speech & Language Therapy - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05280034 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

INDEPENDENT SPEECH & LANGUAGE THERAPY
SERVICES LTD.

INDEPENDENT SPEECH & LANGUAGE THERAPY
SERVICES LTD. (BY SHARES) (REGISTERED NUMBER: 05280034)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


INDEPENDENT SPEECH & LANGUAGE THERAPY
SERVICES LTD. (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2017







DIRECTOR: Mrs C M MacLennan





SECRETARY: Mrs L K Massingham





REGISTERED OFFICE: 155 Unthank Road
Norwich
Norfolk
NR2 2PG





REGISTERED NUMBER: 05280034 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

INDEPENDENT SPEECH & LANGUAGE THERAPY
SERVICES LTD. (BY SHARES) (REGISTERED NUMBER: 05280034)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 6,104 3,504

CURRENT ASSETS 38,131 48,412

CREDITORS
Amounts falling due within one year (40,841 ) (50,786 )
NET CURRENT LIABILITIES (2,710 ) (2,374 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,394

1,130

CAPITAL AND RESERVES 3,394 1,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 July 2017 and were signed by:





Mrs C M MacLennan - Director