Abbreviated Company Accounts - FAMILY PSYCHOLOGICAL SERVICES LIMITED

Abbreviated Company Accounts - FAMILY PSYCHOLOGICAL SERVICES LIMITED

FAMILY PSYCHOLOGICAL SERVICES LIMITED - Company Information

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Registered Number 06516061

FAMILY PSYCHOLOGICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2014

FAMILY PSYCHOLOGICAL SERVICES LIMITED Registered Number 06516061

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 5,046 7,328
Cash at bank and in hand 9,010 9,211
14,056 16,539
Creditors: amounts falling due within one year (1,856) (1,740)
Net current assets (liabilities) 12,200 14,799
Total assets less current liabilities 12,200 14,799
Total net assets (liabilities) 12,200 14,799
Reserves
Income and expenditure account 12,200 14,799
Members' funds 12,200 14,799
  • For the year ending 31 March 2014 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 10 June 2014

And signed on their behalf by:
Michael Martin, Director
Shiela Whitman, Director

FAMILY PSYCHOLOGICAL SERVICES LIMITED Registered Number 06516061

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The Unrestricted Fund consists of funds to be used for the the purposes of the Company at its discretion.

Restricted Funds are to be used for specific purposes as laid down by the donor. Expenditure which meets this criteria is charged to the fund.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Charity capitalisation policy applies to items where value exceeds £1000.
Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows.
Equipment, furniture and fittings ... 25% on reducing balance.
Short life assets ... 33% on reducing balance.

Intangible assets amortisation policy
The company does not have accountable intangible assets.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.