Company Registration No. 08690477 (England and Wales)
A. Sinnott Psychological Services Limited
Abbreviated unaudited accounts
for the year ended 30 September 2016
A. Sinnott Psychological Services Limited
Abbreviated Balance Sheet
as at 30 September 2016
Intangible assets
18,432
27,647
Cash at bank and in hand
(841)
(1,418)
Creditors: amounts falling due within one year
(953)
(9,326)
Net current liabilities
(1,794)
(10,744)
Called up share capital
100
100
Profit and loss account
16,538
36,373
Total shareholders' funds
16,638
36,473
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 18 April 2017
Austin Sinnott
Director
Company Registration No. 08690477
A. Sinnott Psychological Services Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
At 30 September 2016
46,077
At 30 September 2016
27,645
At 30 September 2016
18,432
At 30 September 2015
27,647
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
