Company Registration No. 09520650 (England and Wales)
Wight Hypnotherapy Ltd
Unaudited accounts
for the year ended 31 March 2019
Wight Hypnotherapy Ltd
Unaudited accounts
Contents
Wight Hypnotherapy Ltd
Company Information
for the year ended 31 March 2019
Company Number
09520650 (England and Wales)
Registered Office
1 Bedford Row
Newport
Isle of Wight
PO30 1QJ
Accountants
Vision Accounting
131 Marlborough Road
Ryde
Isle of Wight
PO33 1AR
Wight Hypnotherapy Ltd
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
2,530
1,658
Creditors: amounts falling due within one year
(2,251)
(1,514)
Net current assets
279
144
Called up share capital
1
1
Profit and loss account
278
143
Shareholders' funds
279
144
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 May 2019.
Linda Hollick
Director
Company Registration No. 09520650
Wight Hypnotherapy Ltd
Notes to the Accounts
for the year ended 31 March 2019
Wight Hypnotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09520650. The registered office is 1 Bedford Row, Newport, Isle of Wight, PO30 1QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,322
1,085
Loans from directors
629
129
5
Average number of employees
During the year the average number of employees was 1 (2018: 1).
