Abbreviated Company Accounts - BIRMINGHAM PSYCHODRAMA LTD.

BIRMINGHAM PSYCHODRAMA LTD. - Company Information

Registered Number 07334370

BIRMINGHAM PSYCHODRAMA LTD.

Abbreviated Accounts

30 September 2015

BIRMINGHAM PSYCHODRAMA LTD. Registered Number 07334370

Abbreviated Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	4,953	2,355
Investments	-	-
Cash at bank and in hand	12,979	12,945
	17,932	15,300
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(521)	(494)
Net current assets (liabilities)	17,411	14,806
Total assets less current liabilities	17,411	14,806
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	17,411	14,806
Capital and reserves
Called up share capital	100	100
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	17,311	14,706
Shareholders' funds	17,411	14,806

For the year ending 30 September 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 28 April 2016

And signed on their behalf by:
Clark Baim, Director

BIRMINGHAM PSYCHODRAMA LTD. Registered Number 07334370

Notes to the Abbreviated Accounts for the period ended 30 September 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.