Caithness Counselling Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC490526 (Scotland)

Caithness Counselling Services Ltd

Abbreviated Accounts For The Period 5 November 2014 to 30 November 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs E K Cameron

REGISTERED OFFICE:

17 Ola Drive

Scrabster

Thurso

Caithness

KW14 7UE

REGISTERED NUMBER:

SC490526 (Scotland)

ACCOUNTANTS:

The Long Partnership

Chartered Accountants

Chartered Tax Advisers

3a Princes Street

Thurso

Caithness

KW14 7BQ

BANKERS:

Clydesdale Bank

17 Traill Street

Thurso

Caithness

KW14 8EL

CURRENT ASSETS

Debtors

6,219

Cash at bank

4,088

10,307

CREDITORS

Amounts falling due within one year

9,793

NET CURRENT ASSETS

514

TOTAL ASSETS LESS CURRENT LIABILITIES

514

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

414

SHAREHOLDERS' FUNDS

514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2015 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 25 July 2016 and were signed by:

Mrs E K Cameron - 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 January 2015).

Turnover

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

Deferred tax

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

sheet date.

2.	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.