Abbreviated Company Accounts - KAREN CORBETT TALKING THERAPIES LIMITED

LIFE MATTERS THERAPY LIMITED - Company Information

07842280 KAREN CORBETT TALKING THERAPIES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07842280 2014-12-01 2015-11-30 07842280 2015-11-30 07842280 2014-11-30 07842280 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07842280 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07842280

KAREN CORBETT TALKING THERAPIES LIMITED

Abbreviated Accounts

30 November 2015

KAREN CORBETT TALKING THERAPIES LIMITED Registered Number 07842280

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,032	1,147
		1,032	1,147
Current assets
Cash at bank and in hand		6,995	5,575
		6,995	5,575
Creditors: amounts falling due within one year		(6,995)	(5,936)
Net current assets (liabilities)		0	(361)
Total assets less current liabilities		1,032	786
Total net assets (liabilities)		1,032	786
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		932	686
Shareholders' funds		1,032	786

For the year ending 30 November 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 26 February 2016

And signed on their behalf by:
Miss K H Corbett, Director

KAREN CORBETT TALKING THERAPIES LIMITED Registered Number 07842280

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 10% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	1,275
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	1,275
Depreciation
At 1 December 2014	128
Charge for the year	115
On disposals	-
At 30 November 2015	243
Net book values
At 30 November 2015	1,032
At 30 November 2014	1,147

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100