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Registration number: 02340500

Academy of Curative Hypnotherapists Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

D C Accounting Solutions Limited
Chartered Accountants and Business Advisers
Heron House,
39-41 Higher Bents Lane,
Bredbury,
Stockport
Stockport
SK6 1EE

 

Academy of Curative Hypnotherapists Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Comprehensive Income

3

Balance Sheet

4

Statement of Changes in Equity

5

Notes to the Financial Statements

6 to 7

 

Academy of Curative Hypnotherapists Ltd

Company Information

Directors

Mrs Barbara Jones

Mrs Christine Hardisty

Company secretary

Mrs Barbara Jones

Registered office

15 Station Road
Cheadle Hulme
Stockport
Cheshire
SK8 5AF

Accountants

D C Accounting Solutions Limited
Chartered Accountants and Business Advisers
Heron House,
39-41 Higher Bents Lane,
Bredbury,
Stockport
Stockport
SK6 1EE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Academy of Curative Hypnotherapists Ltd
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Academy of Curative Hypnotherapists Ltd for the year ended 31 March 2017 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Academy of Curative Hypnotherapists Ltd, as a body, in accordance with the terms of our engagement letter dated 21 August 2013. Our work has been undertaken solely to prepare for your approval the accounts of Academy of Curative Hypnotherapists Ltd and state those matters that we have agreed to state to the Board of Directors of Academy of Curative Hypnotherapists Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Academy of Curative Hypnotherapists Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Academy of Curative Hypnotherapists Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Academy of Curative Hypnotherapists Ltd. You consider that Academy of Curative Hypnotherapists Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Academy of Curative Hypnotherapists Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

D C Accounting Solutions Limited
Chartered Accountants and Business Advisers
Heron House,
39-41 Higher Bents Lane,
Bredbury,
Stockport
Stockport
SK6 1EE

8 October 2017

 

Academy of Curative Hypnotherapists Ltd

Statement of Comprehensive Income for the Year Ended 31 March 2017

Note

2017
£

2016
£

Profit/(loss) for the year

 

100

(645)

Total comprehensive income for the year

 

100

(645)

 

Academy of Curative Hypnotherapists Ltd

(Registration number: 02340500)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

Cash at bank and in hand

 

825

977

Creditors: Amounts falling due within one year

4

(4,892)

(5,144)

Net liabilities

 

(4,067)

(4,167)

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

(4,069)

(4,169)

Total equity

 

(4,067)

(4,167)

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 8 October 2017 and signed on its behalf by:
 

.........................................

Mrs Barbara Jones

Company secretary and director

 

Academy of Curative Hypnotherapists Ltd

Statement of Changes in Equity for the Year Ended 31 March 2017

Share capital
£

Profit and loss account
£

Total
£

At 1 April 2016

2

(4,169)

(4,167)

Profit for the year

-

100

100

Total comprehensive income

-

100

100

At 31 March 2017

2

(4,069)

(4,067)

Share capital
£

Profit and loss account
£

Total
£

At 1 April 2015

2

(3,524)

(3,522)

Loss for the year

-

(645)

(645)

Total comprehensive income

-

(645)

(645)

At 31 March 2016

2

(4,169)

(4,167)

 

Academy of Curative Hypnotherapists Ltd

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
15 Station Road
Cheadle Hulme
Stockport
Cheshire
SK8 5AF

These financial statements were authorised for issue by the Board on 8 October 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and equipment

33% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Academy of Curative Hypnotherapists Ltd

Notes to the Financial Statements for the Year Ended 31 March 2017

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2016

538

538

At 31 March 2017

538

538

Depreciation

At 1 April 2016

538

538

At 31 March 2017

538

538

Carrying amount

At 31 March 2017

-

-

4

Creditors

Note

2017
£

2016
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

4,892

5,144

5

Transition to FRS 102

There were no adjustments to the Financial Statements on transition to FRS 102