Quorn Psychology Services Limited - Period Ending 2017-08-31

Quorn Psychology Services Limited - Period Ending 2017-08-31


Quorn Psychology Services Limited 07352869 false 2016-09-01 2017-08-31 2017-08-31 The principal activity of the company is the provision of psychology services. Digita Accounts Production Advanced 6.20.8420.0 Software true 07352869 2016-09-01 2017-08-31 07352869 2017-08-31 07352869 core:CurrentFinancialInstruments core:WithinOneYear 2017-08-31 07352869 bus:Micro-entities 2016-09-01 2017-08-31 07352869 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 07352869 bus:FullAccounts 2016-09-01 2017-08-31 07352869 bus:RegisteredOffice 2016-09-01 2017-08-31 07352869 bus:Director1 2016-09-01 2017-08-31 07352869 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 07352869 countries:AllCountries 2016-09-01 2017-08-31 07352869 2016-08-31 07352869 core:CurrentFinancialInstruments core:WithinOneYear 2016-08-31 iso4217:GBP

Registration number: 07352869

Quorn Psychology Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Quorn Psychology Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Quorn Psychology Services Limited

Company Information

Director

J. E. Law

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Quorn Psychology Services Limited

(Registration number: 07352869)
Balance Sheet as at 31 August 2017

2017
£

2016
£

Current assets

111,261

71,566

Creditors: Amounts falling due within one year

(29,807)

(22,573)

Total assets less current liabilities

81,454

48,993

Accruals and deferred income

(1,100)

(960)

 

80,354

48,033

Capital and reserves

80,354

48,033

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
84 Stanfell Road
Leicester
LE2 3GB

These financial statements were authorised for issue by the director on 5 March 2018.

 

Quorn Psychology Services Limited

(Registration number: 07352869)
Balance Sheet as at 31 August 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 March 2018
 

.........................................

J. E. Law

Director