Sussex Family Psychology Practice Ltd - Accounts to registrar (filleted) - small 18.2

Sussex Family Psychology Practice Ltd - Accounts to registrar (filleted) - small 18.2

SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD - Company Information

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REGISTERED NUMBER: 08268944 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD
SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD (REGISTERED NUMBER: 08268944)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTOR: Dr V Byram





REGISTERED OFFICE: 8 Surrenden Close
Brighton
BN1 8EB





REGISTERED NUMBER: 08268944 (England and Wales)





ACCOUNTANTS: Oreka Accounting Limited
3 Juziers Drive
East Hoathly
East Sussex
BN8 6AE
Page 1
SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD (REGISTERED NUMBER: 08268944)

ABRIDGED BALANCE SHEET
31 MARCH 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 833 1,008

CURRENT ASSETS
Debtors 82,590 77,988
Cash at bank 12,944 14,611
95,534 92,599
CREDITORS
Amounts falling due within one year 37,183 38,322
NET CURRENT ASSETS 58,351 54,277
TOTAL ASSETS LESS CURRENT LIABILITIES 59,184 55,285

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 59,183 55,284
SHAREHOLDERS' FUNDS 59,184 55,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2020 and were signed by:





Dr V Byram - Director


The notes form part of these financial statements

Page 2
SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD (REGISTERED NUMBER: 08268944)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020


1. STATUTORY INFORMATION

Sussex Family Psychology Practice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 1 ).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2019 5,347
Additions 823
At 31 March 2020 6,170
DEPRECIATION
At 1 April 2019 4,339
Charge for year 998
At 31 March 2020 5,337
NET BOOK VALUE
At 31 March 2020 833
At 31 March 2019 1,008

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
1 Ordinary £1 1 1

Page 3 continued...
SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD (REGISTERED NUMBER: 08268944)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2020


6. RESERVES
Retained
earnings
£   

At 1 April 2019 55,284
Profit for the year 44,599
Dividends (40,700 )
At 31 March 2020 59,183

7. RELATED PARTY DISCLOSURES

During the year dividends totalling £40,700 (2019: £54,900) were paid to the director.

At the balance sheet date the Company owed Dr V Byram, the director of the Company £766 (2019 : £458).

8. ULTIMATE CONTROLLING PARTY

The controlling party is Dr V Byram.

Page 4