Company Registration No. 08930542 (England and Wales)
CITY PSYCHIATRIC CONSULTANCY LTD.
Unaudited accounts
for the year ended 31 March 2017
CITY PSYCHIATRIC CONSULTANCY LTD.
Unaudited accounts
Contents
CITY PSYCHIATRIC CONSULTANCY LTD.
Company Information
for the year ended 31 March 2017
Company Number
08930542 (England and Wales)
Registered Office
2 SNELSTON CRESCENT
LITTLEOVER
DERBY
DE23 6BL
CITY PSYCHIATRIC CONSULTANCY LTD.
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
202
267
Creditors: amounts falling due within one year
(11,093)
(16,644)
Net current assets
6,363
877
Called up share capital
1
1
Profit and loss account
6,362
876
Shareholders' funds
6,363
877
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 September 2017.
Rais Irfan Ahmed
Director
Company Registration No. 08930542
CITY PSYCHIATRIC CONSULTANCY LTD.
Notes to the Accounts
for the year ended 31 March 2017
CITY PSYCHIATRIC CONSULTANCY LTD. is a private company, limited by shares, registered in England and Wales, registration number 08930542. The registered office and principal place of business is 2 SNELSTON CRESCENT, LITTLEOVER, DERBY, DE23 6BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Other debtors
17,254
17,254
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
16,094
16,094
Loans from directors
(10,876)
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
CITY PSYCHIATRIC CONSULTANCY LTD.
Notes to the Accounts
for the year ended 31 March 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
