Abbreviated Company Accounts - ROBERT LE CLERC CONSULTING LIMITED

ROBERT LE CLERC CONSULTING LIMITED - Company Information

08305691 ROBERT LE CLERC CONSULTING LIMITED 2013-11-30 false 2012-11-23 2013-11-30 true 08305691 2012-11-23 2013-11-30 08305691 2013-11-30 08305691 uk-gaap-cd-bus:Director1 2012-11-23 2013-11-30 08305691 uk-gaap-cd-bus:Director2 2012-11-23 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-23 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08305691

ROBERT LE CLERC CONSULTING LIMITED

Abbreviated Accounts

30 November 2013

ROBERT LE CLERC CONSULTING LIMITED Registered Number 08305691

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013
		£
Fixed assets
Intangible assets	2	8,000
		8,000
Current assets
Debtors		5,858
Cash at bank and in hand		12,372
		18,230
Creditors: amounts falling due within one year		(14,116)
Net current assets (liabilities)		4,114
Total assets less current liabilities		12,114
Total net assets (liabilities)		12,114
Capital and reserves
Called up share capital	3	100
Profit and loss account		12,014
Shareholders' funds		12,114

For the year ending 30 November 2013 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.

Approved by the Board on 28 July 2014

And signed on their behalf by:
RM Le Clerc, Director

ROBERT LE CLERC CONSULTING LIMITED Registered Number 08305691

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total value of goods and services provided to customers throughout the period, after deducting trade and quantity discounts and after excluding value added tax, and has been recognised in accordance with UITF Abstract 40.

Intangible assets amortisation policy
Intangible fixed assets including purchased goodwill are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed five years.
Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill carrying values are reviewed annually.

2Intangible fixed assets

	£
Cost
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	10,000
Amortisation
Charge for the year	2,000
On disposals	-
At 30 November 2013	2,000
Net book values
At 30 November 2013	8,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
100 Ordinary shares of £1 each	100

The company is controlled by the Director