Group Therapy Ltd

GROUP THERAPY LIMITED - Company Information

true 1 December 2014 30 November 2015 30 November 2015 true false 07091691 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07091691 2014-11-30 07091691 2015-11-30 07091691 2014-12-01 2015-11-30 07091691 uk-gaap:RestatedAmount 2014-11-30 07091691 uk-gaap:RestatedAmount 2015-11-30 07091691 uk-gaap:NetGoodwill 2014-11-30 07091691 uk-gaap:NetGoodwill 2015-11-30 07091691 uk-gaap:NetGoodwill 2014-12-01 2015-11-30 07091691 uk-gaap:OtherIntangibleFixedAssets 2014-12-01 2015-11-30 07091691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 07091691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 07091691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-01 2015-11-30 07091691 uk-gaap:DevelopmentCosts 2014-11-30 07091691 uk-gaap:DevelopmentCosts 2015-11-30 07091691 uk-gaap:DevelopmentCosts 2014-12-01 2015-11-30 07091691 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-30 07091691 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 07091691 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 07091691 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 07091691 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-30 07091691 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-30 07091691 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 07091691 uk-gaap:PlantMachinery 2014-11-30 07091691 uk-gaap:PlantMachinery 2015-11-30 07091691 uk-gaap:Vehicles 2014-12-01 2015-11-30 07091691 uk-gaap:Vehicles 2014-11-30 07091691 uk-gaap:Vehicles 2015-11-30 07091691 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 07091691 uk-gaap:FixturesFittings 2014-11-30 07091691 uk-gaap:FixturesFittings 2015-11-30 07091691 uk-gaap:ComputerEquipment 2014-12-01 2015-11-30 07091691 uk-gaap:ComputerEquipment 2014-11-30 07091691 uk-gaap:ComputerEquipment 2015-11-30 07091691 uk-gaap:SharesListedFixedAssetInvestments 2014-11-30 07091691 uk-gaap:SharesListedFixedAssetInvestments 2014-12-01 2015-11-30 07091691 uk-gaap:SharesListedFixedAssetInvestments 2015-11-30 07091691 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-30 07091691 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-01 2015-11-30 07091691 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-30 07091691 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-30 07091691 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-01 2015-11-30 07091691 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-30 07091691 uk-gaap:ProvisionsForBadDebts 2014-11-30 07091691 uk-gaap:ProvisionsForBadDebts 2014-12-01 2015-11-30 07091691 uk-gaap:ProvisionsForBadDebts 2015-11-30 07091691 uk-gaap:ProvisionsForDeferredTaxation 2014-11-30 07091691 uk-gaap:ProvisionsForDeferredTaxation 2014-12-01 2015-11-30 07091691 uk-gaap:ProvisionsForDeferredTaxation 2015-11-30 07091691 uk-gaap:OtherProvisions 2014-11-30 07091691 uk-gaap:OtherProvisions 2014-12-01 2015-11-30 07091691 uk-gaap:OtherProvisions 2015-11-30 07091691 uk-gaap:WithinOneYear 2014-11-30 07091691 uk-gaap:WithinOneYear 2014-12-01 2015-11-30 07091691 uk-gaap:WithinOneYear 2015-11-30 07091691 uk-gaap:AfterOneYear 2014-11-30 07091691 uk-gaap:AfterOneYear 2014-12-01 2015-11-30 07091691 uk-gaap:AfterOneYear 2015-11-30 07091691 uk-bus:AllOrdinaryShares 2015-11-30 07091691 uk-bus:AllOrdinaryShares 2014-11-30 07091691 uk-bus:OrdinaryShareClass1 2015-11-30 07091691 uk-bus:OrdinaryShareClass2 2015-11-30 07091691 uk-bus:OrdinaryShareClass3 2015-11-30 07091691 uk-bus:OrdinaryShareClass4 2015-11-30 07091691 uk-bus:OrdinaryShareClass5 2015-11-30 07091691 uk-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 07091691 uk-bus:OrdinaryShareClass2 2014-12-01 2015-11-30 07091691 uk-bus:OrdinaryShareClass3 2014-12-01 2015-11-30 07091691 uk-bus:OrdinaryShareClass4 2014-12-01 2015-11-30 07091691 uk-bus:OrdinaryShareClass5 2014-12-01 2015-11-30 07091691 uk-bus:PreferenceShareClass1 2015-11-30 07091691 uk-bus:PreferenceShareClass2 2015-11-30 07091691 uk-bus:PreferenceShareClass3 2015-11-30 07091691 uk-bus:PreferenceShareClass4 2015-11-30 07091691 uk-bus:PreferenceShareClass5 2015-11-30 07091691 uk-bus:PreferenceShareClass1 2014-12-01 2015-11-30 07091691 uk-bus:PreferenceShareClass2 2014-12-01 2015-11-30 07091691 uk-bus:PreferenceShareClass3 2014-12-01 2015-11-30 07091691 uk-bus:PreferenceShareClass4 2014-12-01 2015-11-30 07091691 uk-bus:PreferenceShareClass5 2014-12-01 2015-11-30 07091691 uk-bus:CompanySecretary 2014-12-01 2015-11-30 07091691 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 07091691 uk-bus:EntityAccountantsOrAuditors 2014-12-01 2015-11-30 07091691 uk-bus:EntityAccountantsOrAuditors 2015-11-30 07091691 uk-bus:MainBusiness 2014-12-01 2015-11-30 07091691 uk-bus:EntityBankers 2014-12-01 2015-11-30 07091691 uk-bus:EntityLawyersOrLegalAdvisers 2014-12-01 2015-11-30 07091691 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-12-01 2015-11-30 07091691 uk-bus:HighestPaidDirector 2014-12-01 2015-11-30 07091691 uk-bus:HighestPaidDirector 2015-11-30 07091691 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-12-01 2015-11-30 07091691 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-12-01 2015-11-30 07091691 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-12-01 2015-11-30 07091691 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 07091691 uk-gaap:InvestmentProperties 2014-11-30 07091691 uk-gaap:InvestmentProperties 2014-12-01 2015-11-30 07091691 uk-gaap:InvestmentProperties 2015-11-30 07091691 uk-gaap:IntellectualProperty 2014-12-01 2015-11-30 07091691 uk-gaap:IntellectualProperty 2014-11-30 07091691 uk-gaap:IntellectualProperty 2015-11-30 07091691 uk-countries:UnitedKingdom 2014-12-01 2015-11-30 07091691 uk-countries:Europe 2014-12-01 2015-11-30 07091691 uk-countries:NorthAmerica 2014-12-01 2015-11-30 07091691 uk-countries:SouthAmerica 2014-12-01 2015-11-30 07091691 uk-countries:Asia 2014-12-01 2015-11-30 07091691 uk-countries:RestWorldOutsideUK 2014-12-01 2015-11-30 07091691 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 07091691 uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 07091691 uk-gaap:AllSubsidiaries 2014-12-01 2015-11-30 07091691 uk-gaap:AllAssociates 2014-12-01 2015-11-30 07091691 dpl-gaap:CostSales 2014-11-30 07091691 dpl-gaap:CostSales 2015-11-30 07091691 dpl-gaap:CostSales 2014-12-01 2015-11-30 07091691 dpl-gaap:DistributionCosts 2014-12-01 2015-11-30 07091691 dpl-gaap:AdministrativeExpenses 2014-12-01 2015-11-30 07091691 uk-bus:Director1 2014-12-01 2015-11-30 07091691 uk-bus:Director1 2015-11-30 07091691 uk-bus:Director2 2014-12-01 2015-11-30 07091691 uk-bus:Director2 2015-11-30 07091691 2013-11-30 07091691 2014-11-30 07091691 2013-12-01 2014-11-30 07091691 uk-gaap:RestatedAmount 2013-11-30 07091691 uk-gaap:RestatedAmount 2014-11-30 07091691 uk-gaap:NetGoodwill 2013-11-30 07091691 uk-gaap:NetGoodwill 2014-11-30 07091691 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 07091691 uk-gaap:OtherIntangibleFixedAssets 2013-12-01 2014-11-30 07091691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 07091691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 07091691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 07091691 uk-gaap:DevelopmentCosts 2013-11-30 07091691 uk-gaap:DevelopmentCosts 2014-11-30 07091691 uk-gaap:DevelopmentCosts 2013-12-01 2014-11-30 07091691 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-30 07091691 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07091691 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-30 07091691 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07091691 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-30 07091691 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-30 07091691 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 07091691 uk-gaap:PlantMachinery 2013-11-30 07091691 uk-gaap:PlantMachinery 2014-11-30 07091691 uk-gaap:Vehicles 2013-12-01 2014-11-30 07091691 uk-gaap:Vehicles 2013-11-30 07091691 uk-gaap:Vehicles 2014-11-30 07091691 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 07091691 uk-gaap:FixturesFittings 2013-11-30 07091691 uk-gaap:FixturesFittings 2014-11-30 07091691 uk-gaap:ComputerEquipment 2013-12-01 2014-11-30 07091691 uk-gaap:ComputerEquipment 2013-11-30 07091691 uk-gaap:ComputerEquipment 2014-11-30 07091691 uk-gaap:SharesListedFixedAssetInvestments 2013-11-30 07091691 uk-gaap:SharesListedFixedAssetInvestments 2013-12-01 2014-11-30 07091691 uk-gaap:SharesListedFixedAssetInvestments 2014-11-30 07091691 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-30 07091691 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-01 2014-11-30 07091691 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-30 07091691 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-30 07091691 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-01 2014-11-30 07091691 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-30 07091691 uk-gaap:ProvisionsForBadDebts 2013-11-30 07091691 uk-gaap:ProvisionsForBadDebts 2013-12-01 2014-11-30 07091691 uk-gaap:ProvisionsForBadDebts 2014-11-30 07091691 uk-gaap:ProvisionsForDeferredTaxation 2013-11-30 07091691 uk-gaap:ProvisionsForDeferredTaxation 2013-12-01 2014-11-30 07091691 uk-gaap:ProvisionsForDeferredTaxation 2014-11-30 07091691 uk-gaap:OtherProvisions 2013-11-30 07091691 uk-gaap:OtherProvisions 2013-12-01 2014-11-30 07091691 uk-gaap:OtherProvisions 2014-11-30 07091691 uk-gaap:WithinOneYear 2013-11-30 07091691 uk-gaap:WithinOneYear 2013-12-01 2014-11-30 07091691 uk-gaap:WithinOneYear 2014-11-30 07091691 uk-gaap:AfterOneYear 2013-11-30 07091691 uk-gaap:AfterOneYear 2013-12-01 2014-11-30 07091691 uk-gaap:AfterOneYear 2014-11-30 07091691 uk-bus:AllOrdinaryShares 2014-11-30 07091691 uk-bus:AllOrdinaryShares 2013-11-30 07091691 uk-bus:OrdinaryShareClass1 2014-11-30 07091691 uk-bus:OrdinaryShareClass2 2014-11-30 07091691 uk-bus:OrdinaryShareClass3 2014-11-30 07091691 uk-bus:OrdinaryShareClass4 2014-11-30 07091691 uk-bus:OrdinaryShareClass5 2014-11-30 07091691 uk-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 07091691 uk-bus:OrdinaryShareClass2 2013-12-01 2014-11-30 07091691 uk-bus:OrdinaryShareClass3 2013-12-01 2014-11-30 07091691 uk-bus:OrdinaryShareClass4 2013-12-01 2014-11-30 07091691 uk-bus:OrdinaryShareClass5 2013-12-01 2014-11-30 07091691 uk-bus:PreferenceShareClass1 2014-11-30 07091691 uk-bus:PreferenceShareClass2 2014-11-30 07091691 uk-bus:PreferenceShareClass3 2014-11-30 07091691 uk-bus:PreferenceShareClass4 2014-11-30 07091691 uk-bus:PreferenceShareClass5 2014-11-30 07091691 uk-bus:PreferenceShareClass1 2013-12-01 2014-11-30 07091691 uk-bus:PreferenceShareClass2 2013-12-01 2014-11-30 07091691 uk-bus:PreferenceShareClass3 2013-12-01 2014-11-30 07091691 uk-bus:PreferenceShareClass4 2013-12-01 2014-11-30 07091691 uk-bus:PreferenceShareClass5 2013-12-01 2014-11-30 07091691 uk-bus:CompanySecretary 2013-12-01 2014-11-30 07091691 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 07091691 uk-bus:EntityAccountantsOrAuditors 2013-12-01 2014-11-30 07091691 uk-bus:EntityAccountantsOrAuditors 2014-11-30 07091691 uk-bus:MainBusiness 2013-12-01 2014-11-30 07091691 uk-bus:EntityBankers 2013-12-01 2014-11-30 07091691 uk-bus:EntityLawyersOrLegalAdvisers 2013-12-01 2014-11-30 07091691 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-12-01 2014-11-30 07091691 uk-bus:HighestPaidDirector 2013-12-01 2014-11-30 07091691 uk-bus:HighestPaidDirector 2014-11-30 07091691 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-12-01 2014-11-30 07091691 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-12-01 2014-11-30 07091691 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-12-01 2014-11-30 07091691 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 07091691 uk-gaap:InvestmentProperties 2013-11-30 07091691 uk-gaap:InvestmentProperties 2013-12-01 2014-11-30 07091691 uk-gaap:InvestmentProperties 2014-11-30 07091691 uk-gaap:IntellectualProperty 2013-12-01 2014-11-30 07091691 uk-gaap:IntellectualProperty 2013-11-30 07091691 uk-gaap:IntellectualProperty 2014-11-30 07091691 uk-countries:UnitedKingdom 2013-12-01 2014-11-30 07091691 uk-countries:Europe 2013-12-01 2014-11-30 07091691 uk-countries:NorthAmerica 2013-12-01 2014-11-30 07091691 uk-countries:SouthAmerica 2013-12-01 2014-11-30 07091691 uk-countries:Asia 2013-12-01 2014-11-30 07091691 uk-countries:RestWorldOutsideUK 2013-12-01 2014-11-30 07091691 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07091691 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07091691 uk-gaap:AllSubsidiaries 2013-12-01 2014-11-30 07091691 uk-gaap:AllAssociates 2013-12-01 2014-11-30 07091691 dpl-gaap:CostSales 2013-11-30 07091691 dpl-gaap:CostSales 2014-11-30 07091691 dpl-gaap:CostSales 2013-12-01 2014-11-30 07091691 dpl-gaap:DistributionCosts 2013-12-01 2014-11-30 07091691 dpl-gaap:AdministrativeExpenses 2013-12-01 2014-11-30 07091691 uk-bus:Director1 2013-12-01 2014-11-30 07091691 uk-bus:Director1 2014-11-30 07091691 uk-bus:Director2 2013-12-01 2014-11-30 07091691 uk-bus:Director2 2014-11-30

Registered number: 07091691

Group Therapy Ltd

Abbreviated accounts

For The Year Ended 30 November 2015

Modern Accountancy Ltd

100 Pure Offices

Plato Close

Tachbrook Park

Leamington

CV34 6WE

Group Therapy Ltd

Company No. 07091691

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		349		654

			349		654
CURRENT ASSETS
Debtors		8,555		(1,575)
Cash at bank and in hand		1,115		6,747

		9,670		5,172
Creditors: Amounts Falling Due Within One Year		(9,300)		(5,302)

NET CURRENT ASSETS (LIABILITIES)			370		(130)

TOTAL ASSETS LESS CURRENT LIABILITIES			719		524

NET ASSETS			719		524

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			619		424

SHAREHOLDERS' FUNDS			719		524

Page 1

Group Therapy Ltd

Company No. 07091691

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr David Seaman

08/03/2016

Page 2

Group Therapy Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Tangible Assets


	Total
Cost	£
As at 1 December 2014	4,909

As at 30 November 2015	4,909

Depreciation
As at 1 December 2014	4,255
Provided during the period	305

As at 30 November 2015	4,560

Net Book Value
As at 30 November 2015	349

As at 1 December 2014	654

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	100.000	1	100	100

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Page 3