Compass Psychological Services Limited - Accounts to registrar (filleted) - small 17.3

Compass Psychological Services Limited - Accounts to registrar (filleted) - small 17.3

COMPASS PSYCHOLOGICAL SERVICES LTD - Company Information

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REGISTERED NUMBER: 07377214









Unaudited Financial Statements

for the Year Ended 31 March 2017

for

COMPASS PSYCHOLOGICAL SERVICES LIMITED
Haines Watts
Chartered Accountants
Bath House
6-8 Bath Street
Bristol
BS1 6HL








COMPASS PSYCHOLOGICAL SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07377214)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


COMPASS PSYCHOLOGICAL SERVICES LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Dr P H Walker





SECRETARY: Dr P H Walker





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 07377214





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bath House
6-8 Bath Street
Bristol
BS1 6HL
Page 1
COMPASS PSYCHOLOGICAL SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07377214)

Balance Sheet
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 667 209

CURRENT ASSETS 40,485 20,434

PREPAYMENTS AND ACCRUED INCOME 263 263

CREDITORS
Amounts falling due within one year (18,528 ) (11,322 )
NET CURRENT ASSETS 22,220 9,375
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,887
9,584

ACCRUALS AND DEFERRED INCOME 1,157 1,164
NET ASSETS 21,730 8,420

CAPITAL AND RESERVES 21,730 8,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the director on 14 September 2017 and were
signed by:





Dr P H Walker - Director


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