Keaney Child And Educational Psychology - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10177311 (England and Wales)

Unaudited Financial Statements

for the Period 12 May 2016 to 31 May 2017

for

Keaney Child And Educational Psychology

Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTOR:

Dr C Raper

REGISTERED OFFICE:

77 Warren Road

London

E11 2LX

REGISTERED NUMBER:

10177311 (England and Wales)

ACCOUNTANTS:

PMA Accountants

Holywell House

Wellington Passage

Wanstead

London

E11 2AL

CURRENT ASSETS

Cash at bank

11,687

CREDITORS

Amounts falling due within one year

8,265

NET CURRENT ASSETS

3,422

TOTAL ASSETS LESS CURRENT LIABILITIES

3,422

CAPITAL AND RESERVES

Called up share capital

3

1

Retained earnings

4

3,421

SHAREHOLDERS' FUNDS

3,422

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 May 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 31 October 2017 and were signed by:

Dr C Raper - Director

1.	STATUTORY INFORMATION

Keaney Child And Educational Psychology Services Limited is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office address can

be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1

4.

RESERVES

Retained

earnings

£

Profit for the period

19,821

Dividends

(16,400

)

At 31 May 2017

3,421

5.	RELATED PARTY DISCLOSURES

During the period, total dividends of £16,400 were paid to the director .

As at the year the end the company owed £2758 to Caroline Raper, the director and shareholder of the

company in respect of outstanding loans made to the company during the year.

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr C Raper.

The ultimate controlling party is Dr C Raper.

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and

certain other primary statements and the Report of the Director are not required to be filed with the

Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PMA Accountants

Holywell House

Wellington Passage

Wanstead

London

E11 2AL

31 October 2017