Neuro Linguistic Psychotherapy and Counselling Association Ltd - Period Ending 2015-02-28

Registration number: 3732953

Neuro Linguistic Psychotherapy and Counselling Association Ltd

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 28 February 2015
 

Neuro Linguistic Psychotherapy and Counselling Association Ltd
(Registration number: 3732953)
Abbreviated Balance Sheet at 28 February 2015

		Note			2015 £			2014 £
Current assets
Cash at bank and in hand					21,833			18,321
Creditors: Amounts falling due within one year					(4,009)			(3,199)
Net assets					17,824			15,122
Capital and reserves
Profit and loss account					17,824			15,122
Shareholders' funds					17,824			15,122

For the year ending 28 February 2015 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 7 September 2015 and signed on its behalf by:

S Rooke
Director

Neuro Linguistic Psychotherapy and Counselling Association Ltd
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of subscriptions, accreditation fees and conferences.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 March 2014		747			747
At 28 February 2015		747			747
Depreciation
At 1 March 2014		747			747
At 28 February 2015		747			747
Net book value
At 28 February 2015		-			-
At 28 February 2014		-			-

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.