Nicola Kennelly Psychology Ltd - Period Ending 2016-12-31
Nicola Kennelly Psychology Ltd - Period Ending 2016-12-31
Registration number:
Nicola Kennelly Psychology Ltd
for the Year Ended 31 December 2016
Chartered Certified Accountants
Market Street
Broughton in Furness
Cumbria
LA20 6HP
Nicola Kennelly Psychology Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Nicola Kennelly Psychology Ltd
Company Information
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Director |
Dr Nicola Kennelly |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nicola Kennelly Psychology Ltd
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nicola Kennelly Psychology Ltd for the year ended 31 December 2016 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Nicola Kennelly Psychology Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Nicola Kennelly Psychology Ltd and state those matters that we have agreed to state to the Board of Directors of Nicola Kennelly Psychology Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nicola Kennelly Psychology Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nicola Kennelly Psychology Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nicola Kennelly Psychology Ltd. You consider that Nicola Kennelly Psychology Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nicola Kennelly Psychology Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Broughton in Furness
Cumbria
LA20 6HP
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Page 2 |
Nicola Kennelly Psychology Ltd
(Registration number: 08815577)
Balance Sheet as at 31 December 2016
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Note |
2016 |
2015 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
Nicola Kennelly Psychology Ltd
(Registration number: 08815577)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
The principal place of business is:
C/o Bryan Redhead & Co Ltd
Market Street
Broughton In Furness
Cumbria
LA20 6HP
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Fixed Assets Schedule
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Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 January 2016 |
585 |
585 |
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At 31 December 2016 |
585 |
585 |
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Depreciation |
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At 1 January 2016 |
390 |
390 |
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Charge for the year |
195 |
195 |
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At 31 December 2016 |
585 |
585 |
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Carrying amount |
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At 31 December 2016 |
- |
- |
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At 31 December 2015 |
195 |
195 |
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Page 4 |
Nicola Kennelly Psychology Ltd
(Registration number: 08815577)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
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Page 5 |
Nicola Kennelly Psychology Ltd
(Registration number: 08815577)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Dr Nicola Kennelly
Director
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Page 6 |