Company Registration No. 06213742 (England and Wales)
AGW Forensic Psychology Limited
Unaudited accounts
for the year ended 30 April 2017
AGW Forensic Psychology Limited
Unaudited accounts
Contents
AGW Forensic Psychology Limited
Company Information
for the year ended 30 April 2017
Secretary
Stasia Osiowy-West
Company Number
06213742 (England and Wales)
Registered Office
The Stables
Withnell Fold, Withnell
Chorley
Lancashire
PR6 8AZ
UK
Accountants
Clare & Co
The Stables, Withnell Fold
Withnell
Chorley
Lancashire
PR6 8AZ
AGW Forensic Psychology Limited
Statement of financial position
as at 30 April 2017
Tangible assets
4,940
6,069
Cash at bank and in hand
10,900
6,401
Creditors: amounts falling due within one year
(22,383)
(3,460)
Net current assets
8,097
2,941
Called up share capital
1
1
Profit and loss account
13,036
9,009
Shareholders' funds
13,037
9,010
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 July 2017.
Adrian West
Director
Company Registration No. 06213742
AGW Forensic Psychology Limited
Notes to the Accounts
for the year ended 30 April 2017
AGW Forensic Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 06213742. The registered office and principal place of business is The Stables, Withnell Fold, Withnell, Chorley, Lancashire, PR6 8AZ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the invoiced value of services.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2016
6,210
4,045
2,399
12,654
At 30 April 2017
6,210
4,045
2,399
12,654
At 1 May 2016
2,173
2,594
1,818
6,585
Charge for the year
621
363
145
1,129
At 30 April 2017
2,794
2,957
1,963
7,714
At 30 April 2017
3,416
1,088
436
4,940
At 30 April 2016
4,037
1,451
581
6,069
AGW Forensic Psychology Limited
Notes to the Accounts
for the year ended 30 April 2017
Accrued income and prepayments
19,580
-
6
Creditors: amounts falling due within one year
2017
2016
Loans from directors
14,866
2,069
Allotted, called up and fully paid:
1 ordinary share of £1 each
1
1
The company is under the control of the director who owns 100% of the share capital.
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).