IRIS Accounts Production
Software
09765535
7.9.15
30.9.16
30.9.16
Company accounts
Private Limited Company
FY
true
false
true
false
false
false
true
false
Ordinary
2,000.00000
2,000.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
09765535
2015-09-06
09765535
2016-09-30
09765535
2015-09-07
2016-09-30
09765535
2015-09-06
09765535
ns12:England
2015-09-07
2016-09-30
09765535
ns14:PoundSterling
2015-09-07
2016-09-30
09765535
ns7:Director1
2015-09-07
2016-09-30
09765535
ns7:OrdinaryShareClass1
2015-09-07
2016-09-30
09765535
ns7:RegisteredOffice
2015-09-07
2016-09-30
09765535
ns5:FixturesFittings
2015-09-07
2016-09-30
09765535
ns5:ComputerEquipment
2015-09-07
2016-09-30
09765535
ns7:OrdinaryShareClass1
2016-09-30
REGISTERED NUMBER:
09765535
(England and Wales)
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ABBREVIATED UNAUDITED ACCOUNTS
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FOR THE PERIOD 7 SEPTEMBER 2015 TO 30 SEPTEMBER 2016
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JANE MULLEN SPEECH THERAPY LTD.
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Abbreviated Balance Sheet
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2
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Notes to the Abbreviated Accounts
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3
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REGISTERED OFFICE:
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Suite 17
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Weaver Business Centre Winnington Avenue
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REGISTERED NUMBER:
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09765535 (England and Wales)
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Amounts falling due within one year
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23,895
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NET CURRENT ASSETS
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18,614
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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18,985
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PROVISIONS FOR LIABILITIES
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70
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Called up share capital
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3
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2,000
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Profit and loss account
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16,915
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SHAREHOLDERS' FUNDS
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18,915
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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016. |
The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges her responsibilities for:
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(a)
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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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(b)
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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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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 director on
30 May 2017 and were signed by:
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Mrs J I Mullen - Director
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The financial statements have been prepared under the historical cost convention and in accordance
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with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover represents net invoiced services which are exempt from VAT.
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
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Fixtures and fittings
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-
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20% on reducing balance |
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Computer equipment
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-
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33% on reducing balance |
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
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3.
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CALLED UP SHARE CAPITAL
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Allotted, issued and fully paid:
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1 Ordinary share of £2000 was issued during the period
for cash of £
2,000
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