Abbreviated Company Accounts - LEMON GROVE COUNSELLING & THERAPY LIMITED

LEMON GROVE COUNSELLING & THERAPY LIMITED - Company Information

08175299 LEMON GROVE COUNSELLING & THERAPY LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 08175299 2013-09-01 2014-08-31 08175299 2014-08-31 08175299 2013-08-31 08175299 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 08175299 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 08175299

LEMON GROVE COUNSELLING & THERAPY LIMITED

Abbreviated Accounts

31 August 2014

LEMON GROVE COUNSELLING & THERAPY LIMITED Registered Number 08175299

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	73	97
		73	97
Current assets
Debtors		2,250	380
Cash at bank and in hand		4,419	1,171
		6,669	1,551
Creditors: amounts falling due within one year		(4,651)	(3,981)
Net current assets (liabilities)		2,018	(2,430)
Total assets less current liabilities		2,091	(2,333)
Total net assets (liabilities)		2,091	(2,333)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,089	(2,335)
Shareholders' funds		2,091	(2,333)

For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2015

And signed on their behalf by:
M Centonze, Director

LEMON GROVE COUNSELLING & THERAPY LIMITED Registered Number 08175299

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment- 25% reducing balance

Other accounting policies
Deferred Taxation
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

2Tangible fixed assets

	£
Cost
At 1 September 2013	130
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	130
Depreciation
At 1 September 2013	33
Charge for the year	24
On disposals	-
At 31 August 2014	57
Net book values
At 31 August 2014	73
At 31 August 2013	97

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	S Humphries
Description of the transaction:	Interest Free Loan
Balance at 1 September 2013:	£ 0
Advances or credits made:	£ 1,870
Advances or credits repaid:	-
Balance at 31 August 2014:	£ 1,870