REGISTERED NUMBER: 06212482 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 June 2016

for

Academy Psychotherapy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Davison

REGISTERED OFFICE:

Oriel House

2 - 8 Oriel Road

Bootle

Merseyside

L20 7EP

REGISTERED NUMBER:

06212482 (England and Wales)

ACCOUNTANTS:

SB&P LLP

Oriel House

2-8 Oriel Road

Bootle

Liverpool

Merseyside

L20 7EP

FIXED ASSETS

Tangible assets

2

1,570

1,261

CURRENT ASSETS

Cash at bank

10,203

5,713

CREDITORS

Amounts falling due within one year

8,081

7,528

NET CURRENT ASSETS/(LIABILITIES)

2,122

(1,815

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,692

(554

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,592

(654

)

SHAREHOLDERS' FUNDS

3,692

(554

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 March 2017 and were signed by:

M Davison - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the fair value of services provided under contracts with customers to the extent that there is

a right to consideration. It is measured at the fair value of the consideration due. Where a service is incomplete

at the year end, turnover represents the value of the service provided to that date based on an appropriate

proportion of the total expected consideration at completion.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

6,294

Additions

830

At 30 June 2016

7,124

DEPRECIATION

At 1 July 2015

5,033

Charge for year

521

At 30 June 2016

5,554

NET BOOK VALUE

At 30 June 2016

1,570

At 30 June 2015

1,261

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

100

Ordinary

£1

100

100

4.	CONTROLLING PARTY

The controlling party is M Davison.