FIVE_VALLEYS_COUNSELLING_ - Accounts


Company Registration Number 09343206 (England and Wales)
FIVE VALLEYS COUNSELLING PRACTICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
FIVE VALLEYS COUNSELLING PRACTICE LTD
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
2,317
2,911
Current assets
33,966
8,012
Prepayments and accrued income
225
230
Creditors: amounts falling due within one year
(13,633)
(5,220)
Net current assets
20,558
3,022
Total assets less current liabilities
22,875
5,933
Net assets
22,875
5,933
Capital and reserves
22,875
5,933
FIVE VALLEYS COUNSELLING PRACTICE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period, the company loaned £9,760 to the directors, of which £4,000 was repaid. At the balance sheet date £5,665 was owed to the company by the directors and is included in current assets. This is an interest free loan that is repayable on demand.

2
Average employees

The average number of persons, including directors, employed by the company during the year was 8 (2018 - 7).

Five Valleys Counselling Practice Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Delta Place, 27 Bath Road, Cheltenham, Gloucestershire, GL53 7TH.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

  •     The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

  •     The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 October 2019 and are signed on its behalf by:
N J Woodend
Director
Company Registration Number 09343206
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityN J WoodendM E PawloffC Woodend093432062018-07-012019-06-30093432062019-06-30093432062018-06-3009343206core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3009343206core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3009343206bus:Director12018-07-012019-06-3009343206bus:PrivateLimitedCompanyLtd2018-07-012019-06-3009343206bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3009343206bus:Micro-entities2018-07-012019-06-3009343206bus:AuditExemptWithAccountantsReport2018-07-012019-06-3009343206bus:Director22018-07-012019-06-3009343206bus:Director32018-07-012019-06-3009343206bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP