PSYCHWORKS LIMITED |
Registered number: |
08041521 |
Abbreviated Balance Sheet |
as at 30 April 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
15,822 |
|
|
- |
Cash at bank and in hand |
|
|
5,283 |
|
|
8,277 |
|
|
|
21,105 |
|
|
8,277 |
|
Creditors: amounts falling due within one year |
|
|
(20,707) |
|
|
(6,330) |
|
Net current assets |
|
|
|
398 |
|
|
1,947 |
|
Net assets |
|
|
|
398 |
|
|
1,947 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
298 |
|
|
1,847 |
|
Shareholder's funds |
|
|
|
398 |
|
|
1,947 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
MARIANNA SIDIROPOULOU |
Director |
Approved by the board on 18 January 2016 |
|