Micro-entity Accounts - LGP CONSULTING LTD

Micro-entity Accounts - LGP CONSULTING LTD


Registered Number 09145796

LGP CONSULTING LTD

Micro-entity Accounts

31 July 2018

LGP CONSULTING LTD Registered Number 09145796

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
1,000
1,000
Current Assets
63,970
3,611
Creditors: amounts falling due within one year
(17,135)
(3,053)
Net current assets (liabilities)
46,835
558
Total assets less current liabilities
47,835
1,558
Accruals and deferred income
(480)
(480)
Total net assets (liabilities)
47,355
1,078
Capital and reserves
47,355
1,078
  • For the year ending 31 July 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2019

And signed on their behalf by:
Mr A Sahota, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :
    128 Ember Lane
    Esher
    Surrey
    KT10 8EJ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:
    2018
    Mr A Sahota
    Balance brought forward - £ (217)
    Advances /(credits) to the director - £ (6,063)
    Balance o/standing - £ (6,280)

    2017
    Mr A Sahota
    Balance brought forward - £ (582)
    Advances /(credits) to the director - £ 365
    Balance o/standing - £ (217)