LEWKNOR CONSULTING LIMITED Accounts filed on 31-12-2014

LEWKNOR CONSULTING LIMITED Accounts filed on 31-12-2014

LEWKNOR CONSULTING LIMITED - Company Information

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LEWKNOR CONSULTING LIMITED




Company Registration Number:
06037141 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

LEWKNOR CONSULTING LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Peter Gardner
Company secretary: Ian White
Registered office: 8 Weston Road, Lewknor
Watlington
Oxfordshire
OX49 5TU
Company Registration Number: 06037141 (England and Wales)

LEWKNOR CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 7 328 25,363
Cash at bank and in hand: 60,290 47,370
Total current assets: 60,618 72,733
Creditors
Creditors: amounts falling due within one year 8 18,066 26,051
Net current assets (liabilities): 42,552 46,682
Total assets less current liabilities: 42,552 46,682
Total net assets (liabilities): 42,552 46,682

The notes form part of these financial statements

LEWKNOR CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 42,551 46,681
Total shareholders funds: 42,552 46,682

For the year ending 31 December 2014 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 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).

The financial statements were approved by the Board of Directors on 31 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Gardner
Status: Director

The notes form part of these financial statements

LEWKNOR CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

LEWKNOR CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 324 25,359
    Other debtors: 4 4
    Total: 328 25,363

LEWKNOR CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 6,708 20,770
    Accruals and deferred income: 11,358 5,281
    Total: 18,066 26,051

LEWKNOR CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1