Laura Horton Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06651766 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Laura Horton Consulting Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss L E Horton

REGISTERED OFFICE:

111 High Street

Billericay

Essex

CM12 9AJ

REGISTERED NUMBER:

06651766 (England and Wales)

ACCOUNTANTS:

Sterlings Accountancy Solutions Limited

111 High Street

Billericay

Essex

CM12 9AJ

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Laura Horton Consulting Limited for the year ended 31 July 2014 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes 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 icaew.com/membershandbook.

This report is made solely to the director of Laura Horton Consulting Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Laura Horton

Consulting Limited and state those matters that we have agreed to state to the director of Laura Horton Consulting

Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted

by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for

this report.

It is your duty to ensure that Laura Horton Consulting Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Laura

Horton Consulting Limited. You consider that Laura Horton Consulting Limited 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 financial statements of Laura Horton Consulting

Limited. 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 financial statements.

Sterlings Accountancy Solutions Limited

111 High Street

Billericay

Essex

CM12 9AJ

9 March 2015

FIXED ASSETS

Tangible assets

2

717

686

CURRENT ASSETS

Debtors

3,304

1,679

Cash at bank

13,530

18,589

16,834

20,268

CREDITORS

Amounts falling due within one year

14,480

19,927

NET CURRENT ASSETS

2,354

341

TOTAL ASSETS LESS CURRENT LIABILITIES

3,071

1,027

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

2,071

27

SHAREHOLDERS' FUNDS

3,071

1,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 5 March 2015 and were signed by:

Miss L E Horton - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

4,570

Additions

665

At 31 July 2014

5,235

DEPRECIATION

At 1 August 2013

3,884

Charge for year

634

At 31 July 2014

4,518

NET BOOK VALUE

At 31 July 2014

717

At 31 July 2013

686

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

1,000

Ordinary

£1

1,000

1,000