LONDON PSYCHOLOGY CONSULTANTS LIMITED Accounts filed on 31-03-2014

LONDON PSYCHOLOGY CONSULTANTS LIMITED Accounts filed on 31-03-2014

LONDON PSYCHOLOGY CONSULTANTS LIMITED - Company Information

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LONDON PSYCHOLOGY CONSULTANTS LIMITED




Company Registration Number:
06479851 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ms Paula Wynter
Company secretary: Mr Alph Wynter
Registered office: 37 Harley Street
London
W1G 8QG
Company Registration Number: 06479851 (England and Wales)

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 20,852 25,012
Total fixed assets: 20,852 25,012
Current assets
Debtors: 4 15,441 20,551
Cash at bank and in hand: 9,393 6,640
Total current assets: 24,834 27,191
Creditors
Creditors: amounts falling due within one year 5 6,697 19,298
Net current assets (liabilities): 18,137 7,893
Total assets less current liabilities: 38,989 32,905
Creditors: amounts falling due after more than one year: 6 7,840 13,100
Provision for liabilities: 0 44
Total net assets (liabilities): 31,149 19,761

The notes form part of these financial statements

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 31,148 19,760
Total shareholders funds: 31,149 19,761

For the year ending 31 March 2014 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 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Paula Wynter
Status: Director

The notes form part of these financial statements

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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

    Turnover Turnover represents net invoiced sales of services, excluded value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets and Depreciation Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life. Fixture, fittings & equipment, Motor Vehicles and Office Equipment at 18% on Reducing Balance Basis

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 33,318
    At 31st March 2014: 33,318
    Depreciation
    At 01st April 2013: 8,306
    Charge for year: 4,160
    At 31st March 2014: 12,466
    Net book value
    At 31st March 2014: 20,852
    At 31st March 2013: 25,012

    TANGIBLE FIXED ASSETS Plant and Fixtures and Computer Motor machinery fittings equipment vehicles Total £ £ £ £ £ Cost At 1 April 2013: 269 1,336 896 30,817 33,318 Additions: - - - - - ________ ________ _______ ________ ________ At 31 March 2014: 269 1,336 896 30,817 33,318 ======== ======== ======== ======== ======== Depreciation At 1 April 2013: 117 555 321 7,313 8,306 Charge for year: 25 130 96 3,909 4,160 On disposals: - - - - - ________ _______ ________ _______ ________ At 31 March 2014: 142 685 417 11,222 12,466 ======== ======= ======== ======= ======== Net book value At 31 March 2014: 127 651 479 19,595 20,852 ________ ________ _______ _______ _______ At 31 March 2013: 152 781 575 23,504 25,012 ======== ======== ======= ======= =======

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 15,441 20,551
    Total: 15,441 20,551

    DEBTORS: AMOUNT FALLING DUE WITHIN ONE YEAR 2014 2013 £ £ Trade debtors 15,441 20,551 ======== =======

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 6,697 13,530
    Taxation and social security: - 5,768
    Total: 6,697 19,298

    CREDITORS: AMOUNT FALLING DUE WITHIN ONE YEAR 2014 2013 £ £ Creditors 6,697 13,530 Taxation (PAYE & NIC) 0 174 Net Wages 0 594 VAT Liability 0 5,000 ________ _______ 6,697 19,298 ======== =======

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 7,840 13,100
    Total: 7,840 13,100

    CREDITORS: AMOUNT FALLING DUE WITHIN MORE THAN ONE YEAR 2014 2013 £ £ Long Term Liabilities-Motor Vehicle Hire Purchase Contract 7,840 13,100 ======== =======

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    CALLED UP SHARE CAPITAL Authorised Nominal 2014 2013 Number: Class: Value: £ £ 1 Ordinary £1 1 1 ======= ====== ====== Allotted, issued and fully paid 1 Ordinary £1 1 1 ======== ======== ======