Impact Counselling Limited

IMPACT COUNSELLING LIMITED - Company Information

true Felicity Fletcher true 1 March 2015 29 February 2016 29 February 2016 true false 4158652 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4158652 2015-02-28 4158652 2016-02-29 4158652 2015-03-01 2016-02-29 4158652 uk-gaap:RestatedAmount 2015-02-28 4158652 uk-gaap:RestatedAmount 2016-02-29 4158652 uk-gaap:NetGoodwill 2015-02-28 4158652 uk-gaap:NetGoodwill 2016-02-29 4158652 uk-gaap:NetGoodwill 2015-03-01 2016-02-29 4158652 uk-gaap:OtherIntangibleFixedAssets 2015-03-01 2016-02-29 4158652 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 4158652 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-02-29 4158652 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-01 2016-02-29 4158652 uk-gaap:DevelopmentCosts 2015-02-28 4158652 uk-gaap:DevelopmentCosts 2016-02-29 4158652 uk-gaap:DevelopmentCosts 2015-03-01 2016-02-29 4158652 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-28 4158652 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-01 2016-02-29 4158652 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-02-29 4158652 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-01 2016-02-29 4158652 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-28 4158652 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-02-29 4158652 uk-gaap:PlantMachinery 2015-03-01 2016-02-29 4158652 uk-gaap:PlantMachinery 2015-02-28 4158652 uk-gaap:PlantMachinery 2016-02-29 4158652 uk-gaap:Vehicles 2015-03-01 2016-02-29 4158652 uk-gaap:Vehicles 2015-02-28 4158652 uk-gaap:Vehicles 2016-02-29 4158652 uk-gaap:FixturesFittings 2015-03-01 2016-02-29 4158652 uk-gaap:FixturesFittings 2015-02-28 4158652 uk-gaap:FixturesFittings 2016-02-29 4158652 uk-gaap:ComputerEquipment 2015-03-01 2016-02-29 4158652 uk-gaap:ComputerEquipment 2015-02-28 4158652 uk-gaap:ComputerEquipment 2016-02-29 4158652 uk-gaap:SharesListedFixedAssetInvestments 2015-02-28 4158652 uk-gaap:SharesListedFixedAssetInvestments 2015-03-01 2016-02-29 4158652 uk-gaap:SharesListedFixedAssetInvestments 2016-02-29 4158652 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-28 4158652 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-01 2016-02-29 4158652 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-02-29 4158652 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-28 4158652 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-01 2016-02-29 4158652 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-02-29 4158652 uk-gaap:ProvisionsForBadDebts 2015-02-28 4158652 uk-gaap:ProvisionsForBadDebts 2015-03-01 2016-02-29 4158652 uk-gaap:ProvisionsForBadDebts 2016-02-29 4158652 uk-gaap:ProvisionsForDeferredTaxation 2015-02-28 4158652 uk-gaap:ProvisionsForDeferredTaxation 2015-03-01 2016-02-29 4158652 uk-gaap:ProvisionsForDeferredTaxation 2016-02-29 4158652 uk-gaap:OtherProvisions 2015-02-28 4158652 uk-gaap:OtherProvisions 2015-03-01 2016-02-29 4158652 uk-gaap:OtherProvisions 2016-02-29 4158652 uk-gaap:WithinOneYear 2015-02-28 4158652 uk-gaap:WithinOneYear 2015-03-01 2016-02-29 4158652 uk-gaap:WithinOneYear 2016-02-29 4158652 uk-gaap:AfterOneYear 2015-02-28 4158652 uk-gaap:AfterOneYear 2015-03-01 2016-02-29 4158652 uk-gaap:AfterOneYear 2016-02-29 4158652 uk-bus:AllOrdinaryShares 2016-02-29 4158652 uk-bus:AllOrdinaryShares 2015-02-28 4158652 uk-bus:OrdinaryShareClass1 2016-02-29 4158652 uk-bus:OrdinaryShareClass2 2016-02-29 4158652 uk-bus:OrdinaryShareClass3 2016-02-29 4158652 uk-bus:OrdinaryShareClass4 2016-02-29 4158652 uk-bus:OrdinaryShareClass5 2016-02-29 4158652 uk-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 4158652 uk-bus:OrdinaryShareClass2 2015-03-01 2016-02-29 4158652 uk-bus:OrdinaryShareClass3 2015-03-01 2016-02-29 4158652 uk-bus:OrdinaryShareClass4 2015-03-01 2016-02-29 4158652 uk-bus:OrdinaryShareClass5 2015-03-01 2016-02-29 4158652 uk-bus:PreferenceShareClass1 2016-02-29 4158652 uk-bus:PreferenceShareClass2 2016-02-29 4158652 uk-bus:PreferenceShareClass3 2016-02-29 4158652 uk-bus:PreferenceShareClass4 2016-02-29 4158652 uk-bus:PreferenceShareClass5 2016-02-29 4158652 uk-bus:PreferenceShareClass1 2015-03-01 2016-02-29 4158652 uk-bus:PreferenceShareClass2 2015-03-01 2016-02-29 4158652 uk-bus:PreferenceShareClass3 2015-03-01 2016-02-29 4158652 uk-bus:PreferenceShareClass4 2015-03-01 2016-02-29 4158652 uk-bus:PreferenceShareClass5 2015-03-01 2016-02-29 4158652 uk-bus:CompanySecretary 2015-03-01 2016-02-29 4158652 uk-bus:RegisteredOffice 2015-03-01 2016-02-29 4158652 uk-bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-29 4158652 uk-bus:EntityAccountantsOrAuditors 2016-02-29 4158652 uk-bus:MainBusiness 2015-03-01 2016-02-29 4158652 uk-bus:EntityBankers 2015-03-01 2016-02-29 4158652 uk-bus:EntityLawyersOrLegalAdvisers 2015-03-01 2016-02-29 4158652 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-03-01 2016-02-29 4158652 uk-bus:HighestPaidDirector 2015-03-01 2016-02-29 4158652 uk-bus:HighestPaidDirector 2016-02-29 4158652 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-03-01 2016-02-29 4158652 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-03-01 2016-02-29 4158652 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-03-01 2016-02-29 4158652 uk-bus:AllEntityOfficers 2015-03-01 2016-02-29 4158652 uk-gaap:InvestmentProperties 2015-02-28 4158652 uk-gaap:InvestmentProperties 2015-03-01 2016-02-29 4158652 uk-gaap:InvestmentProperties 2016-02-29 4158652 uk-gaap:IntellectualProperty 2015-03-01 2016-02-29 4158652 uk-gaap:IntellectualProperty 2015-02-28 4158652 uk-gaap:IntellectualProperty 2016-02-29 4158652 uk-countries:UnitedKingdom 2015-03-01 2016-02-29 4158652 uk-countries:Europe 2015-03-01 2016-02-29 4158652 uk-countries:NorthAmerica 2015-03-01 2016-02-29 4158652 uk-countries:SouthAmerica 2015-03-01 2016-02-29 4158652 uk-countries:Asia 2015-03-01 2016-02-29 4158652 uk-countries:RestWorldOutsideUK 2015-03-01 2016-02-29 4158652 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-01 2016-02-29 4158652 uk-gaap:LeasedTangibleFixedAssets 2015-03-01 2016-02-29 4158652 uk-gaap:AllSubsidiaries 2015-03-01 2016-02-29 4158652 uk-gaap:AllAssociates 2015-03-01 2016-02-29 4158652 dpl-gaap:CostSales 2015-02-28 4158652 dpl-gaap:CostSales 2016-02-29 4158652 dpl-gaap:CostSales 2015-03-01 2016-02-29 4158652 dpl-gaap:DistributionCosts 2015-03-01 2016-02-29 4158652 dpl-gaap:AdministrativeExpenses 2015-03-01 2016-02-29 4158652 uk-bus:Director1 2015-03-01 2016-02-29 4158652 uk-bus:Director1 2016-02-29

Registered number: 4158652

Abbreviated accounts

For The Year Ended 29 February 2016

Maple Accounting Services Ltd

62 Heol Briwnant

Cardiff

CF14 6QH

Impact Counselling Limited

Company No. 4158652

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
CURRENT ASSETS
Debtors		7,668
Cash at bank and in hand		11,069

		18,737
Creditors: Amounts Falling Due Within One Year		(3,996)

NET CURRENT ASSETS (LIABILITIES)			14,741

TOTAL ASSETS LESS CURRENT LIABILITIES			14,741

NET ASSETS			14,741

CAPITAL AND RESERVES
Called up share capital	2		300
Profit and Loss Account			14,441

SHAREHOLDERS' FUNDS			14,741

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Felicity Fletcher

11 October 2016

Page 1

Impact Counselling Limited

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	300	300

Ultimate Controlling Party

The company's ultimate controlling party is Felicity Fletcher by virtue of her ownership of 66.7% of the issued share capital in the company.

Page 2