Neuropsychology Services Limited - Abbreviated accounts

Registered number

08142534

Neuropsychology Services Limited

Abbreviated Accounts

31 July 2014

Neuropsychology Services Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Neuropsychology Services Limited for the year ended 31 July 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Neuropsychology Services Limited for the year ended 31 July 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
…………………………………………………………….
Peter Dell
Chartered Certified Accountants
Suite 2, 2nd Floor, Stanmore House,
15-19 Church Road
Stanmore
Middlesex
HA7 4AR

26 August 2014

Neuropsychology Services Limited
Registered number:		08142534
Abbreviated Balance Sheet
as at 31 July 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		2,806			2,277

Current assets
Debtors		10,445			10,039
Cash at bank and in hand		12,874			6,438
		23,319			16,477

Creditors: amounts falling due within one year		(25,877)			(18,735)

Net current liabilities			(2,558)			(2,258)

Total assets less current liabilities			248			19


Provisions for liabilities			(192)			-


Net assets			56			19

Capital and reserves
Called up share capital	3		10			10
Profit and loss account			46			9

Shareholders' funds			56			19

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Bonnie-Kate Dewar
Director
Approved by the board on 26 August 2014

Neuropsychology Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of discounts, of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% Reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 August 2013					3,036
	Additions					1,465
	At 31 July 2014					4,501

	Depreciation
	At 1 August 2013					759
	Charge for the year					936
	At 31 July 2014					1,695

	Net book value
	At 31 July 2014					2,806
	At 31 July 2013					2,277


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10		10