Abbreviated Company Accounts - KEVAL PSYCHOTHERAPY LTD

Abbreviated Company Accounts - KEVAL PSYCHOTHERAPY LTD

KEVAL PSYCHOTHERAPY LTD - Company Information

Print Friendly Version

Registered Number 09059435

KEVAL PSYCHOTHERAPY LTD

Abbreviated Accounts

31 May 2016

KEVAL PSYCHOTHERAPY LTD Registered Number 09059435

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,865 11,247
9,865 11,247
Current assets
Debtors 7,648 5,394
Cash at bank and in hand 23,410 11,946
31,058 17,340
Creditors: amounts falling due within one year (12,000) (8,783)
Net current assets (liabilities) 19,058 8,557
Total assets less current liabilities 28,923 19,804
Total net assets (liabilities) 28,923 19,804
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,823 19,704
Shareholders' funds 28,923 19,804
  • For the year ending 31 May 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 26 October 2016

And signed on their behalf by:
Mr Narendra Keval, Director

KEVAL PSYCHOTHERAPY LTD Registered Number 09059435

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment: 25% per annum, straight line
Fixtures, fittings & equipment: 15% per annum, reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2015 13,270
Additions 445
Disposals -
Revaluations -
Transfers -
At 31 May 2016 13,715
Depreciation
At 1 June 2015 2,023
Charge for the year 1,827
On disposals -
At 31 May 2016 3,850
Net book values
At 31 May 2016 9,865
At 31 May 2015 11,247