Abbreviated Company Accounts - LMAC CONSULTANCY LIMITED

Abbreviated Company Accounts - LMAC CONSULTANCY LIMITED


Registered Number 05778459

LMAC CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2014

LMAC CONSULTANCY LIMITED Registered Number 05778459

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 788 1,051
788 1,051
Current assets
Debtors 2,617 2,100
Cash at bank and in hand 3,754 50
6,371 2,150
Creditors: amounts falling due within one year (6,974) (2,379)
Net current assets (liabilities) (603) (229)
Total assets less current liabilities 185 822
Provisions for liabilities (158) (210)
Total net assets (liabilities) 27 612
Capital and reserves
Called up share capital 2 2
Profit and loss account 25 610
Shareholders' funds 27 612
  • For the year ending 30 April 2014 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 14 August 2014

And signed on their behalf by:
Lesley MacPherson, Director

LMAC CONSULTANCY LIMITED Registered Number 05778459

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Turnover policy
Turnover represents the value of goods and services excluding value added tax

2Tangible fixed assets
£
Cost
At 1 May 2013 2,897
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 2,897
Depreciation
At 1 May 2013 1,846
Charge for the year 263
On disposals -
At 30 April 2014 2,109
Net book values
At 30 April 2014 788
At 30 April 2013 1,051