REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 August 2015 to 30 September 2016 |
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for |
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Psychclinic Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 August 2015 to 30 September 2016 |
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for |
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Psychclinic Limited |
Psychclinic Limited (Registered number: 08155016) |
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Contents of the Abbreviated Accounts |
for the Period 1 August 2015 to 30 September 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Psychclinic Limited |
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Company Information |
for the Period 1 August 2015 to 30 September 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
& Registered Auditors |
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Psychclinic Limited (Registered number: 08155016) |
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Abbreviated Balance Sheet |
30 September 2016 |
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30.9.16 | 31.7.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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. |
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The financial statements were approved by the director on
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Psychclinic Limited (Registered number: 08155016) |
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Notes to the Abbreviated Accounts |
for the Period 1 August 2015 to 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date |
to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise, |
based on current tax rates and law. Timing differences arise from the inclusion of items of income and |
expenditure in taxation computations in periods different from those in which they are included in the |
financial statements. |
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Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be |
recovered. Deferred tax assets and liabilities are not discounted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 August 2015 |
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Additions |
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At 30 September 2016 |
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DEPRECIATION |
At 1 August 2015 |
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Charge for period |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 31 July 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 31.7.15 |
value: | £ | £ |
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Ordinary shares | £1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At 30 September 2016, company owed £552 (20145 - £2,758) to Dr S H M A Elfaki (director & |
shareholder). The loan is interest free and repayable on demand. |