North West London Counselling & Training - Accounts to registrar - small 16.3

REGISTERED NUMBER: 09547458 (England and Wales)

Financial Statements

for the Period 17 April 2015 to 30 April 2016

for

North West London Counselling & Training

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S J Taylor

Ms T M Burke-Taylor

SECRETARY:

REGISTERED OFFICE:

205a Chevening Road

London

NW6 6DT

REGISTERED NUMBER:

09547458 (England and Wales)

ACCOUNTANTS:

J W Ridgeway & Co

Chartered Accountants

106a High Street

Chesham

Buckinghamshire

HP5 1EB

CURRENT ASSETS

Cash at bank

2,354

CREDITORS

Amounts falling due within one year

2

6,889

NET CURRENT LIABILITIES

(4,535

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,535

)

RESERVES

Profit and loss account

(4,535

)

(4,535

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 January 2017 and were signed on its behalf by:

S J Taylor - Director

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 net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

1

Directors' current accounts

6,378

Accrued expenses

510

6,889