Lock Consultancy Ltd

LOCK CONSULTANCY LTD - Company Information

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Registered number: 07498384

Abbreviated accounts

For The Year Ended 31 January 2015

Alliance Accountants Ltd

The Alliance Suite

2nd Floor Ellenborough Hse

Wellington Street

Cheltenham

GL50 1XZ

Lock Consultancy Ltd

Company No. 07498384

Abbreviated Balance Sheet 31 January 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		223		-

			223		-
CURRENT ASSETS
Cash at bank and in hand		78,685		96,995

		78,685		96,995
Creditors: Amounts Falling Due Within One Year		(4,848)		(12,384)

NET CURRENT ASSETS (LIABILITIES)			73,837		84,611

TOTAL ASSETS LESS CURRENT LIABILITIES			74,060		84,611

Creditors: Amounts Falling After More Than One Year	3		(1,089)		(1,340)

NET ASSETS			72,971		83,271

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss account			72,871		83,171

SHAREHOLDERS' FUNDS			72,971		83,271

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Lock Consultancy Ltd

Company No. 07498384

Abbreviated Balance Sheet (continued) 31 January 2015

For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Vincent Lock

23/07/2015

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Lock Consultancy Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover shown in the profit and loss account represents amounts invoiced during the year inclusive of Value Added Tax. Flat rate VAT payable is shown separately as a cost of sale in the profit and loss.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33% Straight Line

Tangible Assets


	Total
Cost	£
As at 1 February 2014	364
Additions	335

As at 31 January 2015	699

Depreciation
As at 1 February 2014	364
Provided during the period	112

As at 31 January 2015	476

Net Book Value
As at 31 January 2015	223

As at 1 February 2014	-

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Directors loan account	1,089	1,340

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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