Registered Number NI059402

BELFAST COGNITIVE THERAPY CENTRE LTD

Micro-entity Accounts

31 March 2017

BELFAST COGNITIVE THERAPY CENTRE LTD Registered Number NI059402

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current Assets 137,608 91,825
Creditors: amounts falling due within one year (114,841) (91,482)
Net current assets (liabilities) 22,767 343
Total assets less current liabilities 22,767 343
Total net assets (liabilities) 22,767 343
Capital and reserves 22,767 343
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2017

And signed on their behalf by:
Anne Kelly, Director