Positive Psychology Learning Limited - Abbreviated accounts 16.3
Positive Psychology Learning Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD |
8TH APRIL 2015 TO 30TH APRIL 2016 |
FOR |
POSITIVE PSYCHOLOGY LEARNING LIMITED |
POSITIVE PSYCHOLOGY LEARNING LIMITED (REGISTERED NUMBER: 09529414) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Period 8TH APRIL 2015 TO 30TH APRIL 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
POSITIVE PSYCHOLOGY LEARNING LIMITED |
COMPANY INFORMATION |
for the Period 8TH APRIL 2015 TO 30TH APRIL 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
POSITIVE PSYCHOLOGY LEARNING LIMITED (REGISTERED NUMBER: 09529414) |
ABBREVIATED BALANCE SHEET |
30TH APRIL 2016 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
POSITIVE PSYCHOLOGY LEARNING LIMITED (REGISTERED NUMBER: 09529414) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Period 8TH APRIL 2015 TO 30TH APRIL 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents the income derived from the ordinary activity of the company, excluding value added tax. |
Intangible fixed assets |
Asset is amortised straight line over it's useful year of 5 years. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 30th April 2016 |
AMORTISATION |
Amortisation for period |
At 30th April 2016 |
NET BOOK VALUE |
At 30th April 2016 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |
4. | ULTIMATE CONTROLLING PARTY |
The controlling party is |