Community Counselling HP16 Ltd,Ltd - Accounts

Community Counselling HP16 Ltd,Ltd - Accounts

COMMUNITY COUNSELLING HP16 LTD - Company Information

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2015-02-01 true false Private Limited Company 07918703 2016-01-31 07918703 2015-02-01 2016-01-31 07918703 2015-01-31 07918703 2014-02-01 2015-01-31 07918703 uk-bus:Director1 2015-02-01 2016-01-31 07918703 uk-gaap:FixturesFittings 2015-02-01 2016-01-31 iso4217:GBP
Community Counselling HP16 Ltd
For the year ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07918703
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Community Counselling HP16 Ltd
Accountants' Report
For the year ended 31 January 2016
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Community Counselling HP16 Ltd for the year ended 31 January 2016 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Community Counselling HP16 Ltd, as a body, in accordance
with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval
the accounts of Community Counselling HP16 Ltd and state those matters that we have agreed to state to the
Board of Directors of Community Counselling HP16 Ltd, as a body, in this report in accordance with the
requirements of the Association of Chartered Certified Accountants and as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than Community Counselling HP16 Ltd and its Board of Directors as a body for our
work or for this report.
It is your duty to ensure that Community Counselling HP16 Ltd has kept adequate accounting records and to
prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of
Community Counselling HP16 Ltd. You consider that Community Counselling HP16 Ltd is exempt from the statutory
audit requirement for the year.
Chimes Accountancy Services Ltd
173 Hicks Farm Rise
High Wycombe
Buckinghamshire
HP13 7SQ
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Abbreviated Balance Sheet
Community Counselling HP16 Ltd
As at 31 January 2016
07918703
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
-
89
-
89
Current assets
Cash at bank and in hand
2,246
205
2,246
205
Creditors: amounts falling due within one year
(400)
(800)
(195)
1,446
Net current assets
Total assets less current liabilities
1,446
(106)
1,446
Net assets/liabilities
(106)
Capital and reserves
Profit and loss account
1,446
(106)
1,446
(106)
Members' Funds
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 31 May 2016
Mrs J H Ray Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Community Counselling HP16 Ltd
For the year ended 31 January 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced sales of services supplied by the company, net of Value Added Tax.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings
25% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
355
At 01 February 2015
At 31 January 2016
355
Depreciation
266
At 01 February 2015
89
Charge for year
355
At 31 January 2016
Net book values
At 31 January 2016
-
89
At 31 January 2015
3 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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