Company Registration No. 08690477 (England and Wales)
A. Sinnott Psychological Services Limited
Unaudited accounts
for the year ended 30 September 2017
A. Sinnott Psychological Services Limited
Unaudited accounts
Contents
A. Sinnott Psychological Services Limited
Company Information
for the year ended 30 September 2017
Company Number
08690477 (England and Wales)
Registered Office
Champions Business Park
Admin Block Offices 10 10A & 11
Arrowebrook Road Upton
Merseyside
CH49 0AB
UK
A. Sinnott Psychological Services Limited
Statement of financial position
as at 30 September 2017
Intangible assets
9,217
18,432
Cash at bank and in hand
591
(841)
Creditors: amounts falling due within one year
(6,006)
(953)
Net current liabilities
(5,415)
(1,794)
Called up share capital
100
100
Profit and loss account
3,702
16,538
Shareholders' funds
3,802
16,638
For the year ending 30 September 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 29 November 2017.
Austin Sinnott
Director
Company Registration No. 08690477
A. Sinnott Psychological Services Limited
Notes to the Accounts
for the year ended 30 September 2017
A. Sinnott Psychological Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08690477. The registered office is Champions Business Park, Admin Block Offices 10 10A & 11, Arrowebrook Road Upton, Merseyside, CH49 0AB, UK.
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 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 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.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
At 30 September 2017
46,077
At 30 September 2017
36,860
At 30 September 2017
9,217
At 30 September 2016
18,432
A. Sinnott Psychological Services Limited
Notes to the Accounts
for the year ended 30 September 2017
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
5,056
3
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
