Abbreviated Company Accounts - PSYCHIATRIC MEDICAL SERVICES LIMITED

PSYCHIATRIC MEDICAL SERVICES LIMITED - Company Information

04151017 PSYCHIATRIC MEDICAL SERVICES LIMITED 2014-04-05 false 2013-04-06 2014-04-05 true 04151017 2013-04-06 2014-04-05 04151017 2014-04-05 04151017 2013-04-05 04151017 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 04151017 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 04151017

PSYCHIATRIC MEDICAL SERVICES LIMITED

Abbreviated Accounts

5 April 2014

PSYCHIATRIC MEDICAL SERVICES LIMITED Registered Number 04151017

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,077	-
		1,077	-
Current assets
Debtors		13,315	48,725
Cash at bank and in hand		85,046	102,175
		98,361	150,900
Creditors: amounts falling due within one year		(27,704)	(39,962)
Net current assets (liabilities)		70,657	110,938
Total assets less current liabilities		71,734	110,938
Provisions for liabilities		(215)	-
Total net assets (liabilities)		71,519	110,938
Capital and reserves
Called up share capital	3	2	1
Profit and loss account		71,517	110,937
Shareholders' funds		71,519	110,938

For the year ending 5 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2014

And signed on their behalf by:
Mr I J Martin, Director

PSYCHIATRIC MEDICAL SERVICES LIMITED Registered Number 04151017

Notes to the Abbreviated Accounts for the period ended 5 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment - 33% reducing balance

Other accounting policies
Revenue recognition

Revenue is recognised by the company in respect of consultancy services supplied during the period, exclusive of Value Added Tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 6 April 2013	-
Additions	1,249
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	1,249
Depreciation
At 6 April 2013	-
Charge for the year	172
On disposals	-
At 5 April 2014	172
Net book values
At 5 April 2014	1,077
At 5 April 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each (1 shares for 2013)	2	1

During the year the company issued 1 ordinary £1 share at par.