Windmill Consultancy Psy Serv Ltd - Accounts to registrar (filleted) - small 17.3

Windmill Consultancy Psy Serv Ltd - Accounts to registrar (filleted) - small 17.3

WINDMILL CONSULTANCY PSYCHOLOGICAL SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 08473327 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Windmill Consultancy Psychological
Services Limited
Windmill Consultancy Psychological
Services Limited (by shares) (Registered number: 08473327)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


Windmill Consultancy Psychological
Services Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: C E Pavlou





REGISTERED OFFICE: 30 Crescent Avenue
Binley
Coventry
West Midlands
CV3 1HE





REGISTERED NUMBER: 08473327 (England and Wales)





ACCOUNTANTS: Leigh Christou Ltd
Chartered Certified Accountants
Leofric House
Binley Road
Coventry
CV3 1JN
Page 1
Windmill Consultancy Psychological
Services Limited (by shares) (Registered number: 08473327)

Balance Sheet
30 April 2017

30.4.17 30.4.16
£    £    £    £   
FIXED ASSETS 86 230

CURRENT ASSETS 45,969 57,943

CREDITORS
Amounts falling due within one year (7,572 ) (20,425 )
NET CURRENT ASSETS 38,397 37,518
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,483
37,748

CAPITAL AND RESERVES 38,483 37,748

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is £4,596 (2016: £14,398) due to the director. This amount is interest free with no set terms for
repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 12 December 2017 and were signed by:





C E Pavlou - Director


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