Lipton Consulting Limited Accounts


Lipton Consulting Limited Filleted Accounts Cover
Lipton Consulting Limited
Company No. 02287902
Information for Filing with The Registrar
31 March 2020
Lipton Consulting Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was management consulting.
management consulting
Director
The Director who served at any time during the year was as follows:
K.D. Lipton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K.D. Lipton
Director
09 December 2020
Lipton Consulting Limited Balance Sheet Registrar
at
31 March 2020
Company No.
02287902
Notes
2020
2019
£
£
Current assets
Cash at bank and in hand
5746
5746
Creditors: Amount falling due within one year
4
(11,614)
(11,144)
Net current liabilities
(11,557)
(11,098)
Total assets less current liabilities
(11,557)
(11,098)
Net liabilities
(11,557)
(11,098)
Capital and reserves
Called up share capital
100100
Profit and loss account
5
(11,657)
(11,198)
Total equity
(11,557)
(11,098)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2020 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 09 December 2020
And signed on its behalf by:
K.D. Lipton
Director
09 December 2020
Lipton Consulting Limited Notes to the Accounts Registrar
for the year ended 31 March 2020
1
General information
Its registered number is: 02287902
Its registered office is:
72a Sutherland Avenue
Biggin Hill
Westerham
Kent
TN16 3HG
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
1
0
4
Creditors:
amounts falling due within one year
2020
2019
£
£
Loans from directors
11,28510,815
Accruals and deferred income
329329
11,61411,144
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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