Windmill Consultancy Psy Serv Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08473327 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2019

for

Windmill Consultancy Psychological

Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C E Pavlou

REGISTERED OFFICE:

41 Brentwood Avenue

Coventry

West Midlands

CV3 6FL

REGISTERED NUMBER:

08473327 (England and Wales)

ACCOUNTANTS:

Leigh Christou Ltd

Chartered Certified Accountants

Leofric House

Binley Road

Coventry

CV3 1JN

FIXED ASSETS

183

366

CURRENT ASSETS

40,452

49,835

CREDITORS

Amounts falling due within one year

(6,346

)

(9,806

)

NET CURRENT ASSETS

34,106

40,029

TOTAL ASSETS LESS CURRENT LIABILITIES

34,289

40,395

CAPITAL AND RESERVES

34,289

40,395

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is £4,325 (2018: £6,367) due to the director. This amount is interest free with no set terms

for repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 18 October 2019 and were signed by:

C E Pavlou - Director