Pearce Clinical Psychology Services Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09502016 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Pearce Clinical Psychology Services Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Dr Emma Pearce

REGISTERED OFFICE:

Suite 232

19 Lever Street

Manchester

M1 1AN

REGISTERED NUMBER:

09502016 (England and Wales)

ACCOUNTANTS:

Mike Egan & Co

Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

CURRENT ASSETS

26,958

47,822

CREDITORS

Amounts falling due within one year

(6,412

)

(14,162

)

NET CURRENT ASSETS

20,546

33,660

TOTAL ASSETS LESS CURRENT LIABILITIES

20,546

33,660

CAPITAL AND RESERVES

20,546

33,660

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 her 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 by the director on 18 December 2017 and were signed by:

Dr Emma Pearce - Director