LIVE WELL PSYCHOLOGY LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08348031 (England and Wales)

Abbreviated Accounts

for the Period 3 January 2013 to 31 December 2013

for

LIVE WELL PSYCHOLOGY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Gohil

SECRETARY:

B Mehta

REGISTERED OFFICE:

102 Streatfield Road

Harrow

Middlesex

HA3 BT

REGISTERED NUMBER:

08348031 (England and Wales)

ACCOUNTANTS:

B MEHTA & CO

102 Streatfield Road

Harrow

Middlesex

HA3 9BT

FIXED ASSETS

Tangible assets

2

9,852

CURRENT ASSETS

Cash at bank

2,547

CREDITORS

Amounts falling due within one year

11,489

NET CURRENT LIABILITIES

(8,942

)

TOTAL ASSETS LESS CURRENT LIABILITIES

910

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

810

SHAREHOLDERS' FUNDS

910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 August 2014 and were signed by:

K Gohil - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

12,015

At 31 December 2013

12,015

DEPRECIATION

Charge for period

2,163

At 31 December 2013

2,163

NET BOOK VALUE

At 31 December 2013

9,852

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£ 1

100

100 Ordinary shares of £ 1 each were allotted and fully paid for cash at par during the period.