Accounts filed on 31-01-2016


Registered number: SC443011






Mental Health Consultancy & Advisory Service Ltd


REDUCED ACCOUNTS

FOR THE YEAR ENDED 31/01/2016
























Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE


Mental Health Consultancy & Advisory Service Ltd


Registered Number: SC443011

BALANCE SHEET AT 31/01/2016

		2016		2015
		£		£


Current assets	88,993		67,357
Creditors: amounts falling due within one year	(27,499)		(16,705)
Net Current Assets		61,494		50,652
Total assets less current liabilities		61,494		50,652
Accruals and deferred income		960		960
Net Assets		60,534		49,692

Capital and reserves		60,534		49,692


Directors' benefits: advances, credits and guarantees
During the year net debits and credits totalling £12765 were made with the director. At the year end the outstanding balance due to the director was £24,788.

For the year ending 31/01/2016 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 micro-entities regime.

Approved by the board on 28/10/2016 and signed on their behalf by



.............................

Director