Abbreviated Company Accounts - ACADEMY OF PLAY AND CHILD PSYCHOTHERAPY LIMITED

03597869 ACADEMY OF PLAY AND CHILD PSYCHOTHERAPY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03597869 2013-01-01 2013-12-31 03597869 2013-12-31 03597869 2012-12-31 03597869 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03597869 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03597869

ACADEMY OF PLAY AND CHILD PSYCHOTHERAPY LIMITED

Abbreviated Accounts

31 December 2013

ACADEMY OF PLAY AND CHILD PSYCHOTHERAPY LIMITED Registered Number 03597869

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	204,076	199,292
		204,076	199,292
Current assets
Debtors		25,794	30,926
Cash at bank and in hand		200,676	169,217
		226,470	200,143
Creditors: amounts falling due within one year		(253,859)	(265,931)
Net current assets (liabilities)		(27,389)	(65,788)
Total assets less current liabilities		176,687	133,504
Provisions for liabilities		(5,188)	-
Total net assets (liabilities)		171,499	133,504
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		171,497	133,502
Shareholders' funds		171,499	133,504

For the year ending 31 December 2013 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 28 September 2014

And signed on their behalf by:
Monika Jephcott, Director

ACADEMY OF PLAY AND CHILD PSYCHOTHERAPY LIMITED Registered Number 03597869

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 April 2008.

Turnover policy
Turnover represents sales of services net of VAT.

Tangible assets depreciation policy
Long-term leasehold property - 4% Straight line
Plant and machinery - 20% Straight line
Office equipment - 33% Straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	278,107
Additions	18,928
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	297,035
Depreciation
At 1 January 2013	78,815
Charge for the year	14,144
On disposals	-
At 31 December 2013	92,959
Net book values
At 31 December 2013	204,076
At 31 December 2012	199,292

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2