Abbreviated Company Accounts - ACADEMY OF CLINICAL AND MEDICAL HYPNOSIS LIMITED

05399829 ACADEMY OF CLINICAL AND MEDICAL HYPNOSIS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05399829 2015-04-01 2016-03-31 05399829 2016-03-31 05399829 2015-03-31 05399829 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05399829 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05399829

ACADEMY OF CLINICAL AND MEDICAL HYPNOSIS LIMITED

Abbreviated Accounts

31 March 2016

ACADEMY OF CLINICAL AND MEDICAL HYPNOSIS LIMITED Registered Number 05399829

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,793	1,462
		2,793	1,462
Current assets
Debtors		1,940	-
Cash at bank and in hand		9,505	21,594
		11,445	21,594
Creditors: amounts falling due within one year		(12,593)	(13,823)
Net current assets (liabilities)		(1,148)	7,771
Total assets less current liabilities		1,645	9,233
Provisions for liabilities		(558)	(292)
Total net assets (liabilities)		1,087	8,941
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,085	8,939
Shareholders' funds		1,087	8,941

For the year ending 31 March 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2016

And signed on their behalf by:
Alan Victor Cooper, Director

ACADEMY OF CLINICAL AND MEDICAL HYPNOSIS LIMITED Registered Number 05399829

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plat and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	7,255
Additions	2,263
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	9,518
Depreciation
At 1 April 2015	5,793
Charge for the year	932
On disposals	-
At 31 March 2016	6,725
Net book values
At 31 March 2016	2,793
At 31 March 2015	1,462

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2