Compass Psychological Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07377214

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

COMPASS PSYCHOLOGICAL SERVICES LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P H Walker

REGISTERED OFFICE:

Bath House

6-8 Bath Street

Redcliffe

Bristol

BS1 6HL

REGISTERED NUMBER:

07377214

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Bath House

6-8 Bath Street

Bristol

BS1 6HL

FIXED ASSETS

-

286

CURRENT ASSETS

25,478

22,341

PREPAYMENTS AND ACCRUED INCOME

481

263

CREDITORS

Amounts falling due within one year

(15,101

)

(15,151

)

NET CURRENT ASSETS

10,858

7,453

TOTAL ASSETS LESS CURRENT LIABILITIES

10,858

7,739

ACCRUALS AND DEFERRED INCOME

792

1,177

NET ASSETS

10,066

6,562

CAPITAL AND RESERVES

10,066

6,562

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and authorised for issue by the director on 9 November 2019 and were signed by:

P H Walker - Director