Abbreviated Company Accounts - MENDIP CBT LIMITED

ANDREW AYERS TALKING THERAPIES LTD. - Company Information

09672967 MENDIP CBT LIMITED 2016-07-31 false 2015-07-06 2016-07-31 true 09672967 2015-07-06 2016-07-31 09672967 2016-07-31 09672967 uk-gaap-cd-bus:Director1 2015-07-06 2016-07-31 09672967 uk-gaap-cd-bus:Director2 2015-07-06 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-06 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 09672967

MENDIP CBT LIMITED

Abbreviated Accounts

31 July 2016

MENDIP CBT LIMITED Registered Number 09672967

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016
		£
Creditors: amounts falling due after more than one year		(2,345)
Total net assets (liabilities)		(2,345)
Capital and reserves
Called up share capital	2	100
Profit and loss account		(2,445)
Shareholders' funds		(2,345)

For the year ending 31 July 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 25 January 2017

And signed on their behalf by:
A Ayers, Director

MENDIP CBT LIMITED Registered Number 09672967

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100