Windmill Consultancy Psy Serv Ltd - Accounts to registrar (filleted) - small 18.2
Windmill Consultancy Psy Serv Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Cessation Financial Statements |
for the Year Ended 30 April 2020 |
for |
Windmill Consultancy Psychological |
Services Limited |
Windmill Consultancy Psychological |
Services Limited (by shares) (Registered number: 08473327) |
Contents of the Financial Statements |
for the Year Ended 30 April 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Windmill Consultancy Psychological |
Services Limited (by shares) |
Company Information |
for the Year Ended 30 April 2020 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Leigh Christou Ltd |
Chartered Certified Accountants |
Leofric House |
Binley Road |
Coventry |
CV3 1JN |
Windmill Consultancy Psychological |
Services Limited (by shares) (Registered number: 08473327) |
Balance Sheet |
30 April 2020 |
30.4.20 | 30.4.19 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included within other debtors is £15,862 due from the director. The above amount is charged at a commercial rate of interest and is paid in full following the balance sheet date. |
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 and authorised for issue on |