Micro-entity Accounts - HELP WITH MENTAL HEALTH LTD

Micro-entity Accounts - HELP WITH MENTAL HEALTH LTD

LEAMINGTON PSYCHIATRY CLINIC LIMITED - Company Information

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Registered Number 07705305

HELP WITH MENTAL HEALTH LTD

Micro-entity Accounts

31 July 2018

HELP WITH MENTAL HEALTH LTD Registered Number 07705305

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
815
1,223
Current Assets
9,879
8,123
Creditors: amounts falling due within one year
(9,453)
(9,319)
Net current assets (liabilities)
426
(1,196)
Total assets less current liabilities
1,241
27
Accruals and deferred income
-
(6)
Total net assets (liabilities)
1,241
21
Capital and reserves
1,241
21
  • For the year ending 31 July 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2019

And signed on their behalf by:
N Howarth, Director