REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 October 2019 |
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ALC Psychology Services Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 October 2019 |
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for |
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ALC Psychology Services Limited |
ALC Psychology Services Limited (Registered number: 09807324) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2019 |
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Page |
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Balance Sheet | 1 |
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ALC Psychology Services Limited (Registered number: 09807324) |
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Balance Sheet |
31 October 2019 |
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31.10.19 | 31.10.18 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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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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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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ALC Psychology Services Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | 09807324 |
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Registered office: | 93 Market Street |
Farnworth |
Bolton |
Lancashire |
BL4 7NS |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 October 2019 and |
31 October 2018: |
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31.10.19 | 31.10.18 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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The amount due at the year end was cleared in full by dividends paid in April 2020. |
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ALC Psychology Services Limited (Registered number: 09807324) |
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Balance Sheet - continued |
31 October 2019 |
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The director acknowledges her 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 |
(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 and authorised for issue on
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