LLOYD_HR_CONSULTANCY_LIMI - Accounts

LLOYD_HR_CONSULTANCY_LIMI - Accounts

LLOYD HR CONSULTANCY LIMITED - Company Information

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Company Registration No. 08263327 (England and Wales)
LLOYD HR CONSULTANCY LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2014
LLOYD HR CONSULTANCY LIMITED
COMPANY INFORMATION
Director
Miss Charlie Lloyd
Company number
08263327
Registered office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
TaxAssist Accountants
3 Holmesdale Road
Reigate
Surrey
RH2 0BA
Business address
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
LLOYD HR CONSULTANCY LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4
Notes to the financial statements
5 - 6
LLOYD HR CONSULTANCY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2014
- 1 -

The director presents her report and financial statements for the year ended 31 October 2014.

Director
The following director has held office since 1 November 2013:
Miss Charlie Lloyd
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
On behalf of the board
Miss Charlie Lloyd
Director
27 July 2015
LLOYD HR CONSULTANCY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LLOYD HR CONSULTANCY LIMITED FOR THE YEAR ENDED 31 OCTOBER 2014
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lloyd HR Consultancy Limited for the year ended 31 October 2014 set out on pages 3 to 6 from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Lloyd HR Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 9 December 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Lloyd HR Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Lloyd HR Consultancy Limited, as a body, 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 Lloyd HR Consultancy Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Lloyd HR Consultancy 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 Lloyd HR Consultancy Limited. You consider that Lloyd HR Consultancy 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 Lloyd HR Consultancy 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.
TaxAssist Accountants
27 July 2015
Accountants
3 Holmesdale Road
Reigate
Surrey
RH2 0BA
LLOYD HR CONSULTANCY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2014
- 3 -
2014
2013
Notes
£
£
Turnover
24,260
44,890
Administrative expenses
(14,745)
(11,667)
Profit on ordinary activities before taxation
2
9,515
33,223
Tax on profit on ordinary activities
3
(1,903)
(6,653)
Profit for the year
8
7,612
26,570
LLOYD HR CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2014
31 October 2014
- 4 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
5
13,129
3,955
Cash at bank and in hand
1,539
604
14,668
4,559
Creditors: amounts falling due within one year
6
(6,956)
(8,175)
Total assets less current liabilities
7,712
(3,616)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
8
7,612
(3,716)
Shareholder's funds
7,712
(3,616)
For the financial year ended 31 October 2014 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 of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).
Approved by the Board for issue on 27 July 2015
Miss Charlie Lloyd
Director
Company Registration No. 08263327
LLOYD HR CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2014
- 5 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Operating profit
2014
2013
£
£
Operating profit is stated after charging:
Director's remuneration
4,750
-
3
Taxation
2014
2013
£
£
Domestic current year tax
U.K. corporation tax
1,903
6,653
Total current tax
1,903
6,653
4
Dividends
2014
2013
£
£
Ordinary interim paid
-
30,286
5
Debtors
2014
2013
£
£
Trade debtors
13,129
3,955
LLOYD HR CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2014
- 6 -
6
Creditors: amounts falling due within one year
2014
2013
£
£
Bank loans and overdrafts
70
-
Trade creditors
432
1
Taxation and social security
1,903
6,653
Other creditors
4,551
1,521
6,956
8,175
7
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
8
Statement of movements on profit and loss account
Profit
and loss
account
£
Profit for the year
7,612
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