Derek Barkham Psychological Services Ltd

Derek Barkham Psychological Services Ltd

DEREK BARKHAM PSYCHOLOGICAL SERVICES LTD - Company Information

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1 December 2017 false No description of principal activity Taxfiler 2019.7.Web 08305876business:PrivateLimitedCompanyLtd2017-12-012018-11-30 083058762017-11-30 083058762017-12-012018-11-30 08305876business:AuditExemptWithAccountantsReport2017-12-012018-11-30 08305876business:FullAccounts2017-12-012018-11-30 083058762018-11-30 08305876business:Director12017-12-012018-11-30 08305876business:RegisteredOffice2017-12-012018-11-30 083058762017-11-30 08305876core:WithinOneYear2018-11-30 08305876core:WithinOneYear2017-11-30 08305876core:ShareCapital2018-11-30 08305876core:ShareCapital2017-11-30 08305876core:RetainedEarningsAccumulatedLosses2018-11-30 08305876core:RetainedEarningsAccumulatedLosses2017-11-30 08305876business:SmallEntities2017-12-012018-11-30 08305876countries:EnglandWales2017-12-012018-11-30 08305876core:PlantMachinery2017-12-012018-11-30 08305876core:FurnitureFittings2017-12-012018-11-30 08305876core:ComputerEquipment2017-12-012018-11-30 08305876core:Goodwill2017-11-30 08305876core:Goodwill2018-11-30 08305876core:PlantMachinery2017-11-30 08305876core:FurnitureFittings2017-11-30 08305876core:ComputerEquipment2017-11-30 08305876core:PlantMachinery2018-11-30 08305876core:FurnitureFittings2018-11-30 08305876core:ComputerEquipment2018-11-30 08305876core:AcceleratedTaxDepreciationDeferredTax2018-11-30 08305876core:AcceleratedTaxDepreciationDeferredTax2017-11-30 083058762016-11-30 083058762016-12-012017-11-30 08305876business:OrdinaryShareClass12017-12-012018-11-30 08305876business:OrdinaryShareClass12016-12-012017-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08305876 (England and Wales)
Derek Barkham Psychological Services Ltd Unaudited accounts for the year ended 30 November 2018
Derek Barkham Psychological Services Ltd Unaudited accounts Contents
Page
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Derek Barkham Psychological Services Ltd Company Information for the year ended 30 November 2018
Director
Derek John Barkham
Company Number
08305876 (England and Wales)
Registered Office
Together Accounting Limited 17 - 19 St. George's Street Norwich Norfolk NR3 1AB England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Derek Barkham Psychological Services Ltd Accountants' report
Accountants' report to the director of Derek Barkham Psychological Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Derek Barkham Psychological Services Ltd for the year ended 30 November 2018 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Derek Barkham Psychological Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Derek Barkham Psychological Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Derek Barkham Psychological Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Derek Barkham Psychological Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Derek Barkham Psychological Services Ltd. You consider that Derek Barkham Psychological Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Derek Barkham Psychological Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 10 June 2019
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Derek Barkham Psychological Services Ltd Statement of financial position as at 30 November 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
2,384 
1,668 
Current assets
Debtors
6
41,388 
44,131 
Cash at bank and in hand
8,065 
7,060 
49,453 
51,191 
Creditors: amounts falling due within one year
7
(9,516)
(9,633)
Net current assets
39,937 
41,558 
Total assets less current liabilities
42,321 
43,226 
Provisions for liabilities
Deferred tax
8
(1,123)
(140)
Net assets
41,198 
43,086 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
41,098 
42,986 
Shareholders' funds
41,198 
43,086 
For the year ending 30 November 2018 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 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 10 June 2019.
Derek John Barkham Director Company Registration No. 08305876
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Derek Barkham Psychological Services Ltd Notes to the Accounts for the year ended 30 November 2018
1
Statutory information
Derek Barkham Psychological Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08305876. The registered office is Together Accounting Limited, 17 - 19 St. George's Street, Norwich, Norfolk, NR3 1AB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - Reducing Balance Method
Fixtures & fittings
20% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Derek Barkham Psychological Services Ltd Notes to the Accounts for the year ended 30 November 2018
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2017
10,000 
At 30 November 2018
10,000 
Amortisation
At 1 December 2017
10,000 
At 30 November 2018
10,000 
Net book value
At 30 November 2018
- 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2017
479 
1,910 
3,843 
6,232 
Additions
- 
- 
1,767 
1,767 
At 30 November 2018
479 
1,910 
5,610 
7,999 
Depreciation
At 1 December 2017
287 
688 
3,589 
4,564 
Charge for the year
38 
244 
769 
1,051 
At 30 November 2018
325 
932 
4,358 
5,615 
Net book value
At 30 November 2018
154 
978 
1,252 
2,384 
At 30 November 2017
192 
1,222 
254 
1,668 
6
Debtors
2018 
2017 
£ 
£ 
Trade debtors
1,935 
4,235 
Accrued income and prepayments
391 
- 
Other debtors
39,062 
39,896 
41,388 
44,131 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
334 
448 
Taxes and social security
7,172 
7,175 
Accruals
2,010 
2,010 
9,516 
9,633 
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Derek Barkham Psychological Services Ltd Notes to the Accounts for the year ended 30 November 2018
8
Deferred taxation
2018 
2017 
£ 
£ 
Accelerated capital allowances
1,123 
140 
2018 
2017 
£ 
£ 
Provision at start of year
140 
479 
Charged/(credited) to the profit and loss account
983 
(339)
Provision at end of year
1,123 
140 
9
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Controlling party
The Company is controlled by the Director who owns 100% of the called-up share capital.
11
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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