Zeno Psychology Consulting Limited - Period Ending 2017-03-31

Registration number: 09472011

Zeno Psychology Consulting Limited

Simplified Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
Bolton
BL1 8TU

Zeno Psychology Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Zeno Psychology Consulting Limited

Company Information

Director

Mr Peter Cammack

Company secretary

Mr Peter Cammack

Registered office

Unit 9 Riverside Waters Meeting Road Bolton BL1 8TU

Accountants

HML Davies Limited Chartered Certified Accountants 9 Riverside Waters Meeting Road Bolton Bolton BL1 8TU

Page 1

Zeno Psychology Consulting Limited

(Registration number: 09472011)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Current assets	182,325	74,754
Prepayments and accrued income	-	75,000
Creditors: Amounts falling due within one year	(14,886)	(29,929)
Total assets less current liabilities	167,439	119,825
Accruals and deferred income	(420)	(350)
	167,019	119,475
Capital and reserves	167,019	119,475

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 8 November 2017.

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'.

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 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Zeno Psychology Consulting Limited

(Registration number: 09472011)
Balance Sheet as at 31 March 2017

Approved and authorised by the director on 8 November 2017
 

.........................................

Mr Peter Cammack

Company secretary and director

Page 3