Accounts Submission


LANGLEYAM CONSULTANCY LTD

Company Registration Number:
08477655 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2020

Period of accounts

Start date: 06 April 2019

End date: 05 April 2020

LANGLEYAM CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 05 April 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LANGLEYAM CONSULTANCY LTD

Company Information

for the Period Ended 05 April 2020




Director: Andrew Marsh
Registered office: Langley House
York Lane
Brinkworth
Wiltshire
SN15 5AN
Company Registration Number: 08477655 (England and Wales)

LANGLEYAM CONSULTANCY LTD

Directors' Report Period Ended 05 April 2020

The directors present their report with the financial statements of the company for the period ended 05 April 2020

Principal Activities

Business consultancy

Political and charitable donations

na

Company policy on the employment of disabled persons

na

Directors

The directors shown below have held office during the whole of the period from 06 April 2019 to 05 April 2020
Andrew Marsh

This report was approved by the board of directors on 2 June 2020
And Signed On Behalf Of The Board By:

Name: Andrew Marsh
Status: Director

LANGLEYAM CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 05 April 2020


Notes

2020
£

2019
£
Turnover 60,383 72,767
Cost of sales (4,425) (9,727)
Gross Profit or (Loss) 55,958 63,040
Administrative Expenses (56,122) (66,728)
Operating Profit or (Loss) (164) (3,688)
Profit or (Loss) Before Tax (164) (3,688)
Profit or (Loss) for Period (164) (3,688)

The notes form part of these financial statements

LANGLEYAM CONSULTANCY LTD

Balance sheet

As at 05 April 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 5,325
Cash at bank and in hand: 827 587
Total current assets: 827 5,912
Creditors: amounts falling due within one year: 5 ( 0 ) ( 4,921 )
Net current assets (liabilities): 827 991
Total assets less current liabilities: 827 991
Total net assets (liabilities): 827 991

The notes form part of these financial statements

LANGLEYAM CONSULTANCY LTD

Balance sheet continued

As at 05 April 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 826 990
Shareholders funds: 827 991

For the year ending 5 April 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 June 2020
And Signed On Behalf Of The Board By:

Name: Andrew Marsh
Status: Director

The notes form part of these financial statements

LANGLEYAM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANGLEYAM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 2 1

LANGLEYAM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2020

  • 3. Off balance sheet disclosure

    No

LANGLEYAM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2020

4. Debtors


2020
£

2019
£
Trade debtors 0 5,325
Total 0 5,325

sales invoices not paid in FY

LANGLEYAM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2020

5.Creditors: amounts falling due within one year note


2020
£

2019
£
Trade creditors 0 3,582
Taxation and social security 0 1,339
Total 0 4,921

creditors and CT for FY 18/19