Abbreviated Company Accounts - THE LONDON COGNITIVE BEHAVIOUR THERAPY CENTRES LIMITED

Abbreviated Company Accounts - THE LONDON COGNITIVE BEHAVIOUR THERAPY CENTRES LIMITED

THE LONDON COGNITIVE BEHAVIOUR THERAPY CENTRES LIMITED - Company Information

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Registered Number 06319097

THE LONDON COGNITIVE BEHAVIOUR THERAPY CENTRES LIMITED

Abbreviated Accounts

31 December 2013

THE LONDON COGNITIVE BEHAVIOUR THERAPY CENTRES LIMITED Registered Number 06319097

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 12,433 17,678
Investments 3 100 100
12,533 17,778
Current assets
Debtors 294,512 137,250
Cash at bank and in hand 41,353 283,329
335,865 420,579
Creditors: amounts falling due within one year - (1,083,885)
Net current assets (liabilities) 335,865 (663,306)
Total assets less current liabilities 348,398 (645,528)
Total net assets (liabilities) 348,398 (645,528)
Capital and reserves
Called up share capital 200 200
Profit and loss account 348,198 (645,728)
Shareholders' funds 348,398 (645,528)
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Stephen Pereira, Director
Preeti Pereira, Director

THE LONDON COGNITIVE BEHAVIOUR THERAPY CENTRES LIMITED Registered Number 06319097

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 exempt from VAT and trade discounts.

Other accounting policies
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Pensions
The company operates a defined contribution scheme for the benefit of employees. Contributions payable are charged to the profit and loss account in the year they are payable.

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets
£
Cost
At 1 January 2013 28,262
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 28,262
Depreciation
At 1 January 2013 10,584
Charge for the year 5,245
On disposals -
At 31 December 2013 15,829
Net book values
At 31 December 2013 12,433
At 31 December 2012 17,678

3Fixed assets Investments
The company holds more than 20% of the share capital of the following companies:

Leap Skills Limited, incorporated in England & Wales, 100% of ordinary shares held.

Leap Skills Limited is non-trading.