Abbreviated Company Accounts - PRIORY BAY COUNSELLING LTD

Abbreviated Company Accounts - PRIORY BAY COUNSELLING LTD

PRIORY BAY COUNSELLING LTD - Company Information

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Registered Number 07614100

PRIORY BAY COUNSELLING LTD

Abbreviated Accounts

30 April 2016

PRIORY BAY COUNSELLING LTD Registered Number 07614100

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 685 913
685 913
Current assets
Cash at bank and in hand 22,463 27,292
22,463 27,292
Creditors: amounts falling due within one year (2,674) (3,172)
Net current assets (liabilities) 19,789 24,120
Total assets less current liabilities 20,474 25,033
Creditors: amounts falling due after more than one year (11,973) (13,926)
Total net assets (liabilities) 8,501 11,107
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,500 11,106
Shareholders' funds 8,501 11,107
  • For the year ending 30 April 2016 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 19 August 2016

And signed on their behalf by:
J S Rowling, Director

PRIORY BAY COUNSELLING LTD Registered Number 07614100

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 1,844
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,844
Depreciation
At 1 May 2015 931
Charge for the year 228
On disposals -
At 30 April 2016 1,159
Net book values
At 30 April 2016 685
At 30 April 2015 913