Abbreviated Company Accounts - LORRAINE CLARKE CONSULTING LTD

LORRAINE CLARKE CONSULTING LTD - Company Information

SC371725 LORRAINE CLARKE CONSULTING LTD 2015-01-31 false 2014-02-01 2015-01-31 true SC371725 2014-02-01 2015-01-31 SC371725 2015-01-31 SC371725 2014-01-31 SC371725 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 SC371725 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number SC371725

LORRAINE CLARKE CONSULTING LTD

Abbreviated Accounts

31 January 2015

LORRAINE CLARKE CONSULTING LTD Registered Number SC371725

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	110
		-	110
Current assets
Debtors		10,201	4,948
Cash at bank and in hand		70,078	34,247
		80,279	39,195
Creditors: amounts falling due within one year		(16,066)	(5,719)
Net current assets (liabilities)		64,213	33,476
Total assets less current liabilities		64,213	33,586
Total net assets (liabilities)		64,213	33,586
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		64,212	33,585
Shareholders' funds		64,213	33,586

For the year ending 31 January 2015 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 27 October 2015

And signed on their behalf by:
Lorraine Clarke, Director

LORRAINE CLARKE CONSULTING LTD Registered Number SC371725

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2014	877
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	877
Depreciation
At 1 February 2014	767
Charge for the year	110
On disposals	-
At 31 January 2015	877
Net book values
At 31 January 2015	0
At 31 January 2014	110

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1