Pearce Clinical Psychology Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09502016 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Pearce Clinical Psychology Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr Emma Pearce

REGISTERED OFFICE:

Suite 232

19 Lever Street

Manchester

M1 1AN

REGISTERED NUMBER:

09502016 (England and Wales)

ACCOUNTANTS:

Mike Egan & Co

Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

CURRENT ASSETS

Debtors

18,845

Cash at bank

28,977

47,822

CREDITORS

Amounts falling due within one year

(14,162

)

NET CURRENT ASSETS

33,660

TOTAL ASSETS LESS CURRENT LIABILITIES

33,660

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

33,659

SHAREHOLDERS' FUNDS

33,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 6 October 2016 and were signed by:

Dr Emma Pearce - 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 services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1