WILCOX PSYCHOLOGICAL ASSOCIATES LTD

WILCOX PSYCHOLOGICAL ASSOCIATES LTD

WILCOX PSYCHOLOGICAL ASSOCIATES LTD - Company Information

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WILCOX PSYCHOLOGICAL ASSOCIATES LTD

Company Registration Number:
08007730 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

WILCOX PSYCHOLOGICAL ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

WILCOX PSYCHOLOGICAL ASSOCIATES LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 430,650 508,950
Tangible assets: 3 4,951 6,698
Total fixed assets: 435,601 515,648
Current assets
Debtors: 114,552 98,065
Cash at bank and in hand: 56,420 22,839
Total current assets: 170,972 120,904
Net current assets (liabilities): 170,972 120,904
Total assets less current liabilities: 606,573 636,552
Creditors: amounts falling due after more than one year:   (778,015) (793,208)
Total net assets (liabilities): (171,442) (156,656)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (171,542) (156,756)
Shareholders funds: (171,442) (156,656)

The notes form part of these financial statements

WILCOX PSYCHOLOGICAL ASSOCIATES LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 December 2017
and signed on behalf of the board by:

Name: Dr D Wilcox
Status: Director

The notes form part of these financial statements

WILCOX PSYCHOLOGICAL ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILCOX PSYCHOLOGICAL ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 783,000
At 31 March 2017 783,000
Amortisation
At 01 April 2016 274,050
Charge for year 78,300
At 31 March 2017 352,350
Net book value
At 31 March 2017 430,650
At 31 March 2016 508,950

WILCOX PSYCHOLOGICAL ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 43,528
Additions 1,066
At 31 March 2017 44,594
Depreciation
At 01 April 2016 36,830
Charge for year 2,813
At 31 March 2017 39,643
Net book value
At 31 March 2017 4,951
At 31 March 2016 6,698