Psychiatric Consultancy Services Limited - Accounts to registrar - small 17.1

Psychiatric Consultancy Services Limited - Accounts to registrar - small 17.1

PSYCHIATRIC CONSULTANCY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04321631 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2017

for

PSYCHIATRIC CONSULTANCY SERVICES LIMITED

PSYCHIATRIC CONSULTANCY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 04321631)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


PSYCHIATRIC CONSULTANCY SERVICES LIMITED (BY SHARES)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Dr L A Neal





SECRETARY: Mrs A Neal





REGISTERED OFFICE: Avening
Priory Park
London Road
TETBURY
Gloucestershire
GL8 8HZ





REGISTERED NUMBER: 04321631 (England and Wales)





ACCOUNTANTS: Grosvenor House Practice Limited
Chartered Certified Accountants
Avening
Priory Park
London Road
TETBURY
Gloucestershire
GL8 8HZ
Page 1
PSYCHIATRIC CONSULTANCY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 04321631)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £   
FIXED ASSETS 1,024 1,920


CURRENT ASSETS 601,138 560,562

CREDITORS
Amounts falling due within one year (112,020 ) (121,348 )
NET CURRENT ASSETS 489,118 439,214
TOTAL ASSETS LESS CURRENT
LIABILITIES
490,142
441,134

CAPITAL AND RESERVES 490,142 441,134

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





Dr L A Neal - Director


Page 2