Company Registration No. 09088548 (England and Wales)
HAVENS PSYCHOLOGICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2019
HAVENS PSYCHOLOGICAL SERVICES LTD
Annual report and unaudited accounts
for the year ended 31 March 2019
HAVENS PSYCHOLOGICAL SERVICES LTD
Company Information
for the year ended 31 March 2019
Company Number
09088548 (England and Wales)
Registered Office
The Haven
Hambrook Street
Cheltenham
GL52 6LP
UK
HAVENS PSYCHOLOGICAL SERVICES LTD
Statement of Financial Position
as at 31 March 2019
Current assets
2,877
5,032
Creditors: amounts falling due within one year
(2,513)
(8,798)
Net current assets/(liabilities)
364
(3,766)
Total assets less current liabilities
1,170
(2,741)
Accruals and deferred income
(360)
(360)
Net assets/(net liabilities)
810
(3,101)
Capital and reserves
810
(3,101)
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2019
Justin Havens
Director
Company Registration No. 09088548