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Registered number: 7949334
THE LISTENING ROOM COUNSELLING SERVICE LTD
Unaudited Financial Statements
For The Year Ended 28 February 2018
PETER BROWN ACCOUNTANTS

A.F.A.

Kirks Folly, Church Road
Stanton upon hine Heath
Shrewsbury
Shropshire
SY4 4NF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 7949334
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 35 47
Investments 4 2,300 2,300
2,335 2,347
CURRENT ASSETS
Debtors 5 - 89
Cash at bank and in hand 565 1,328
565 1,417
Creditors: Amounts Falling Due Within One Year 6 (6,824 ) (3,941 )
NET CURRENT ASSETS (LIABILITIES) (6,259 ) (2,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,924 ) (177 )
NET ASSETS (3,924 ) (177 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (3,926 ) (179 )
SHAREHOLDERS' FUNDS (3,924) (177)
Page 1
For the year ending 28 February 2018 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs HEIDI WASSALL
12/11/2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25%Reducing Balance Basis
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2017 200
As at 28 February 2018 200
Depreciation
As at 1 March 2017 153
Provided during the period 12
As at 28 February 2018 165
Net Book Value
As at 28 February 2018 35
As at 1 March 2017 47
Page 3
4. Investments
Other
£
Cost
As at 1 March 2017 2,300
As at 28 February 2018 2,300
Provision
As at 1 March 2017 -
As at 28 February 2018 -
Net Book Value
As at 28 February 2018 2,300
As at 1 March 2017 2,300
5. Debtors
2018 2017
£ £
Due within one year
Prepayments and accrued income - 89
- 89
6. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Accruals and deferred income 300 300
Directors' loan accounts 6,524 3,641
6,824 3,941
7. Share Capital
2018 2017
Allotted, Called up and fully paid 2 2
8. General Information
THE LISTENING ROOM COUNSELLING SERVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7949334. The registered office is PARKSIDE, WESTON UNDER REDCASTLE, SHREWSBURY, SHROPSHIRE, SY4 5UX.
Page 4