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Unaudited Financial Statements |
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for the Year Ended 30 September 2016 |
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for |
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BARNABAS COUNSELLING TRAINING LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 September 2016 |
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for |
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BARNABAS COUNSELLING TRAINING LIMITED |
BARNABAS COUNSELLING TRAINING LIMITED (REGISTERED NUMBER: 07374079) |
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Contents of the Financial Statements |
for the year ended 30 September 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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BARNABAS COUNSELLING TRAINING LIMITED |
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Company Information |
for the year ended 30 September 2016 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Coopers House |
65a Wingletye Lane |
Hornchurch |
Essex |
RM11 3AT |
BARNABAS COUNSELLING TRAINING LIMITED (REGISTERED NUMBER: 07374079) |
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Balance Sheet |
30 September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 3 |
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Tangible assets | 4 |
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Current assets |
Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 6 |
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Retained earnings |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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BARNABAS COUNSELLING TRAINING LIMITED (REGISTERED NUMBER: 07374079) |
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Notes to the Financial Statements |
for the year ended 30 September 2016 |
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1. | Statutory information |
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Barnabas Counselling Training Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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This is the first year in which the financial statements have been prepared under FRS 102. Transition to FRS |
102 has not resulted in any changes in accounting policies, amounts stated in the Statement of Comprehensive |
Income or balances held in equity. |
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Turnover |
Turnover represents the invoiced sale of goods and services. |
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Goodwill |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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3. | Intangible fixed assets |
Goodwill |
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Cost |
At 1 October 2015 |
and 30 September 2016 |
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Amortisation |
At 1 October 2015 |
and 30 September 2016 |
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Net book value |
At 30 September 2016 |
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At 30 September 2015 |
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BARNABAS COUNSELLING TRAINING LIMITED (REGISTERED NUMBER: 07374079) |
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Notes to the Financial Statements - continued |
for the year ended 30 September 2016 |
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4. | Tangible fixed assets |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
Cost |
At 1 October 2015 |
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Additions |
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At 30 September 2016 |
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Depreciation |
At 1 October 2015 |
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Charge for year |
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At 30 September 2016 |
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Net book value |
At 30 September 2016 |
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At 30 September 2015 |
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5. | Creditors: amounts falling due within one year |
30.9.16 | 30.9.15 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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Ordinary | £1 | 4 | 4 |
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7. | Directors' advances, credits and guarantees |
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Included within other creditors are the amounts owed by the company to the directors of Mrs P Andrew £3,499 |
(2015 £3,499), Dr C Andrew £2,500 (2015 £2,500), Mr A Barton £3,500 (2015 £3,500), Mrs H Barton £2,499 |
(2015 £2,499), Mrs S Donaldson £1,499 (2015 £1,499), Mr K Donaldson £4,000 (2015 £4,000), Dr E |
Wilkinson £2,499 (2015 £2,499) and Dr M Wilkinson £3,500 (2015 £3,500). |