| The Children's Place Speech & Language Therapy Ltd |
| Registered number: |
08155804 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
17,964 |
|
|
10,553 |
|
| Current assets |
| Debtors |
|
|
29,211 |
|
|
26,584 |
| Cash at bank and in hand |
|
|
96,149 |
|
|
- |
|
|
|
125,360 |
|
|
26,584 |
|
| Creditors: amounts falling due within one year |
|
|
(167,801) |
|
|
(44,652) |
|
| Net current liabilities |
|
|
|
(42,441) |
|
|
(18,068) |
|
| Net liabilities |
|
|
|
(24,477) |
|
|
(7,515) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(24,479) |
|
|
(7,517) |
|
| Shareholders' funds |
|
|
|
(24,477) |
|
|
(7,515) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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. |
|
|
|
| Galen Reynolds |
| Director |
| Approved by the board on 1 April 2016 |
|
