MENTAL HEALTH CONSULTANCY & - Accounts 2014

MENTAL HEALTH CONSULTANCY & - Accounts 2014

MENTAL HEALTH CONSULTANCY & ADVISORY SERVICE LTD - Company Information

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2013-02-012014-01-31SC443011falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-02-012014-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-02-012014-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-31http://www.companieshouse.gov.uk/2013-02-012014-01-31http://www.companieshouse.gov.uk/2014-01-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-02-012014-01-31http://www.companieshouse.gov.uk/2013-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC443011
Mental Health Consultancy & Advisory Service Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2014
Prepared By:
Accountancy Assured Limited
Accountants
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE

Mental Health Consultancy & Advisory Service Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is SC443011

Mental Health Consultancy & Advisory Service Ltd
Registered Number: SC443011
BALANCE SHEET AT 31/01/2014
2014
Notes£
CURRENT ASSETS
Cash at bank and in hand43,189
43,189
CREDITORS: Amounts falling due within one year12,225
NET CURRENT ASSETS30,964
TOTAL ASSETS LESS CURRENT LIABILITIES30,964
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account30,962
SHAREHOLDERS' FUNDS30,964
For the year ending 31/01/2014 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 16/09/2014 and signed on their behalf by
Charles Amartey Aryiku
Director

Mental Health Consultancy & Advisory Service Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. SHARE CAPITAL 2014
£
Allotted, issued and fully paid:
2 of £1 each2
2
3. TRANSACTIONS WITH DIRECTORS
Included in other creditors is £3,524 due to the director from the company. This loan is interest free, unsecured and repayable on demand.