Community Counselling HP16 Ltd,Ltd - AccountsLtd - Accounts

Community Counselling HP16 Ltd,Ltd - AccountsLtd - Accounts

COMMUNITY COUNSELLING HP16 LTD - Company Information

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2016-02-01 07918703 2017-02-28 07918703 2016-02-01 2017-02-28 07918703 2016-01-31 07918703 2015-02-01 2016-01-31 07918703 uk-core:WithinOneYear 2016-01-31 07918703 uk-core:WithinOneYear 2017-02-28 07918703 uk-core:RetainedEarningsAccumulatedLosses 2017-02-28 07918703 uk-core:RetainedEarningsAccumulatedLosses 2016-01-31 07918703 uk-bus:Director1 2016-02-01 2017-02-28 07918703 uk-core:FurnitureFittings 2016-02-01 2017-02-28 iso4217:GBP 07918703 uk-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-02-28 07918703 uk-bus:FRS102 2016-02-01 2017-02-28 07918703 uk-bus:FullAccounts 2016-02-01 2017-02-28 07918703 uk-bus:CompanyLimitedByGuarantee 2016-02-01 2017-02-28
Community Counselling HP16 Ltd
Registered Number:07918703
For the period ended 28 February 2017
England and Wales
Unaudited Financial Statements
2
As at 28 February 2017
Community Counselling HP16 Ltd
Statement of Financial Position
Registered Number :
07918703
£
£
2016
2017
Notes
Current assets
Trade and other receivables
-
154
2,246
Cash and cash equivalents
1,078
1,232
2,246
Trade and other payables: amounts falling due within one
year
(800)
(400)
3
1,446
832
Net current assets
Total assets less current liabilities
832
1,446
832
Net assets
1,446
Capital and reserves
Retained earnings
832
1,446
832
1,446
Members' Funds
For the period ended 28 February 2017 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 of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Mrs J H Ray Director
These financial statements were approved and authorised for issue by the Board on 28 April 2017 and were signed by:
The notes form part of these financial statements
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3
For the period ended 28 February 2017
Community Counselling HP16 Ltd
Notes to the Financial Statements
Statutory Information
Community Counselling HP16 Ltd is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 07918703.
Principal place of business:
Malvern Cottage
Greenlands Lane
Prestwood
Bucks
HP16 9QU
Registered address:
173 Hicks Farm Rise
High Wycombe
Bucks
HP13 7SQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Fixtures and fittings
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 February 2016
355
At 28 February 2017
355
Provision for depreciation and impairment
At 01 February 2016
355
At 28 February 2017
355
At 28 February 2017
Net book value
-
At 31 January 2016
-
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4
For the period ended 28 February 2017
Community Counselling HP16 Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
-
400
Other creditors
400
400
400
800
4. Related party transactions
The company's ultimate controlling party is Mrs J H Ray
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