Psychclinic Limited - Limited company - abbreviated - 11.6
Psychclinic Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 July 2014 |
for |
Psychclinic Limited |
Psychclinic Limited (Registered number: 08155016) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Psychclinic Limited |
Company Information |
for the Year Ended 31 July 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
& Registered Auditors |
Psychclinic Limited (Registered number: 08155016) |
Abbreviated Balance Sheet |
31 July 2014 |
31.7.14 | 31.7.13 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
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 were approved by the director on |
Psychclinic Limited (Registered number: 08155016) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with |
the Financial Reporting Standard for Smaller Entities (effective April 2008). |
The company was dormant throughout the current year and previous period. |
Deferred tax |
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date |
to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise, |
based on current tax rates and law. Timing differences arise from the inclusion of items of income and |
expenditure in taxation computations in periods different from those in which they are included in the |
financial statements. |
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be |
recovered. Deferred tax assets and liabilities are not discounted. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.14 | 31.7.13 |
value: | £ | £ |
Ordinary shares | £1 |