Kids Talk Psychology Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05893904 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2014

for

Kids Talk Psychology Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs R L Foulds

J J Holt

SECRETARY:

J J Holt

REGISTERED OFFICE:

39 Sackville Road

Hove

East Sussex

BN3 3WD

REGISTERED NUMBER:

05893904 (England and Wales)

ACCOUNTANTS:

Bristow Still

Chartered Accountants

39 Sackville Road

Hove

East Sussex

BN3 3WD

FIXED ASSETS

Tangible assets

2

269

359

CURRENT ASSETS

Debtors

-

2,720

Cash at bank

56,459

47,783

56,459

50,503

CREDITORS

Amounts falling due within one year

9,539

2,691

NET CURRENT ASSETS

46,920

47,812

TOTAL ASSETS LESS CURRENT LIABILITIES

47,189

48,171

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

47,187

48,169

SHAREHOLDERS' FUNDS

47,189

48,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 January 2015 and were signed on its behalf by:

Mrs R L Foulds - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

679

DEPRECIATION

At 1 September 2013

320

Charge for year

90

At 31 August 2014

410

NET BOOK VALUE

At 31 August 2014

269

At 31 August 2013

359

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

2

Ordinary

£1

2

2