Accounts Submission

Accounts Submission

LONDON PSYCHOLOGY CONSULTANTS LIMITED - Company Information

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LONDON PSYCHOLOGY CONSULTANTS LIMITED

Company Registration Number:
06479851 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Page 1

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

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LONDON PSYCHOLOGY CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2017




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

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LONDON PSYCHOLOGY CONSULTANTS LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The principal activity of the company in the year under review was the provision psychological consultations

Political and charitable donations

Charitable donations were made during the year. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Ms Paula Wynter

Secretary
Mr Alphonso Wynter

This report was approved by the board of directors on 5 March 2018
And Signed On Behalf Of The Board By:

Name: Ms Paula Wynter
Status: Director

Page 4

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


Notes
2017
£
2016
£
Turnover 34,654 24,400
Cost of sales (3,568) (0)
Gross Profit or (Loss) 31,086 24,400
Administrative Expenses (37,204) (23,430)
Operating Profit or (Loss) (6,118) 970
Profit or (Loss) Before Tax (6,118) 970
Profit or (Loss) for Period (6,118) 970

The notes form part of these financial statements

Page 5

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
£
2016
£
Fixed assets
Tangible assets: 2 12,254 14,699
Total fixed assets: 12,254 14,699
Current assets
Debtors: 3 14,196
Cash at bank and in hand: 16,930 4,292
Total current assets: 16,930 18,488
Creditors: amounts falling due within one year: 4 ( 3,000 ) ( 80 )
Net current assets (liabilities): 13,930 18,408
Total assets less current liabilities: 26,184 33,107
Total net assets (liabilities): 26,184 33,107

The notes form part of these financial statements

Page 6

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,183 33,106
Shareholders funds: 26,184 33,107

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2018
And Signed On Behalf Of The Board By:

Name: Ms Paula Wynter
Status: Director

The notes form part of these financial statements

Page 7

LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 April 2016 269 1,336 1,145 30,817 33,567
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 March 2017 269 1,336 1,145 30,817 33,567
Depreciation
At 01 April 2016 181 883 605 17,199 18,868
Charge for year 15 75 90 2,265 2,445
On disposals - - - - -
Other adjustments - - - - -
At 31 March 2017 196 958 695 19,464 21,313
Net book value
At 31 March 2017 73 378 450 11,353 12,254
At 31 March 2016 88 453 540 13,618 14,699

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LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors


2017
£
2016
£
Trade debtors 14,196
Total 14,196

DEBTORS: AMOUNT FALLING DUE WITHIN ONE YEAR
2017 2016
£ £

Trade debtors 0 14,196 ======== =======

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LONDON PSYCHOLOGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note


2017
£
2016
£
Taxation and social security 3,000 80
Total 3,000 80

CREDITORS: AMOUNT FALLING DUE WITHIN ONE YEAR

2017 2016
£ £
Creditors 0 0
Taxation (PAYE & NIC) 677 80
Net Wages 2,323 0
Bank Account 0 0 ________ _______ 3,000 80 ======== =======

Page 11