Company Registration No. 03331654 (England and Wales)
One & One Psychotherapy Services Ltd
Unaudited accounts
for the year ended 31 March 2018
One & One Psychotherapy Services Ltd
Unaudited accounts
Contents
One & One Psychotherapy Services Ltd
Company Information
for the year ended 31 March 2018
Director
Ms Bernadette Mitchell
Company Number
03331654 (England and Wales)
Registered Office
57 Dyson Road
London
E11 1NA
UK
Accountants
DF Powell & Co, Chartered Certified Accountants
Suite 6, Metloc Business Centre
37 Victoria Road
Romford
Essex
RM1 2LH
One & One Psychotherapy Services Ltd
Statement of financial position
as at
31 March 2018
Tangible assets
977
1,302
Cash at bank and in hand
489
520
Creditors: amounts falling due within one year
(27,945)
(27,146)
Net current liabilities
(26,781)
(26,626)
Net liabilities
(25,804)
(25,324)
Called up share capital
100
100
Profit and loss account
(25,904)
(25,424)
Shareholders' funds
(25,804)
(25,324)
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 December 2018.
Ms Bernadette Mitchell
Director
Company Registration No. 03331654
One & One Psychotherapy Services Ltd
Notes to the Accounts
for the year ended 31 March 2018
One & One Psychotherapy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03331654. The registered office is 57 Dyson Road, London, E11 1NA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2017
2,239
3,222
5,461
At 31 March 2018
2,239
3,222
5,461
At 1 April 2017
1,106
3,053
4,159
Charge for the year
246
79
325
At 31 March 2018
1,352
3,132
4,484
At 31 March 2018
887
90
977
At 31 March 2017
1,133
169
1,302
One & One Psychotherapy Services Ltd
Notes to the Accounts
for the year ended 31 March 2018
Accrued income and prepayments
100
-
6
Creditors: amounts falling due within one year
2018
2017
Other creditors
900
3,038
Loans from directors
27,045
24,108
7
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).