Abbreviated Company Accounts - COUNSELLING & REFERRALS LIMITED

COUNSELLING & REFERRALS LIMITED - Company Information

07006198 COUNSELLING & REFERRALS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 07006198 2013-10-01 2014-09-30 07006198 2014-09-30 07006198 2013-09-30 07006198 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07006198 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07006198

COUNSELLING & REFERRALS LIMITED

Abbreviated Accounts

30 September 2014

COUNSELLING & REFERRALS LIMITED Registered Number 07006198

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	532	1,786
		532	1,786
Current assets
Debtors		4,017	5,694
Cash at bank and in hand		-	1,430
		4,017	7,124
Creditors: amounts falling due within one year		(2,744)	(6,304)
Net current assets (liabilities)		1,273	820
Total assets less current liabilities		1,805	2,606
Total net assets (liabilities)		1,805	2,606
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,804	2,605
Shareholders' funds		1,805	2,606

For the year ending 30 September 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 23 June 2015

And signed on their behalf by:
Mr Michael Garnham, Director

COUNSELLING & REFERRALS LIMITED Registered Number 07006198

Notes to the Abbreviated Accounts for the period ended 30 September 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment - 33.33% SLM.
Fixtures, fittings & equipment - 25% SLM.

2Tangible fixed assets

	£
Cost
At 1 October 2013	5,331
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	5,331
Depreciation
At 1 October 2013	3,545
Charge for the year	1,254
On disposals	-
At 30 September 2014	4,799
Net book values
At 30 September 2014	532
At 30 September 2013	1,786

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

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