The Geoff Lawton Consultancy Limited


true 1 February 2014 31 January 2015 31 January 2015 true false 06488371 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06488371 2014-01-31 06488371 2015-01-31 06488371 2014-02-01 2015-01-31 06488371 uk-gaap:RestatedAmount 2014-01-31 06488371 uk-gaap:RestatedAmount 2015-01-31 06488371 uk-gaap:NetGoodwill 2014-01-31 06488371 uk-gaap:NetGoodwill 2015-01-31 06488371 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 06488371 uk-gaap:OtherIntangibleFixedAssets 2014-02-01 2015-01-31 06488371 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 06488371 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 06488371 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 06488371 uk-gaap:DevelopmentCosts 2014-01-31 06488371 uk-gaap:DevelopmentCosts 2015-01-31 06488371 uk-gaap:DevelopmentCosts 2014-02-01 2015-01-31 06488371 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-31 06488371 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 06488371 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-31 06488371 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 06488371 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-31 06488371 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-31 06488371 uk-gaap:PlantMachinery 2014-02-01 2015-01-31 06488371 uk-gaap:PlantMachinery 2014-01-31 06488371 uk-gaap:PlantMachinery 2015-01-31 06488371 uk-gaap:Vehicles 2014-02-01 2015-01-31 06488371 uk-gaap:Vehicles 2014-01-31 06488371 uk-gaap:Vehicles 2015-01-31 06488371 uk-gaap:FixturesFittings 2014-02-01 2015-01-31 06488371 uk-gaap:FixturesFittings 2014-01-31 06488371 uk-gaap:FixturesFittings 2015-01-31 06488371 uk-gaap:ComputerEquipment 2014-02-01 2015-01-31 06488371 uk-gaap:ComputerEquipment 2014-01-31 06488371 uk-gaap:ComputerEquipment 2015-01-31 06488371 uk-gaap:SharesListedFixedAssetInvestments 2014-01-31 06488371 uk-gaap:SharesListedFixedAssetInvestments 2014-02-01 2015-01-31 06488371 uk-gaap:SharesListedFixedAssetInvestments 2015-01-31 06488371 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-31 06488371 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-02-01 2015-01-31 06488371 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-31 06488371 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-31 06488371 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-02-01 2015-01-31 06488371 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-31 06488371 uk-gaap:ProvisionsForBadDebts 2014-01-31 06488371 uk-gaap:ProvisionsForBadDebts 2014-02-01 2015-01-31 06488371 uk-gaap:ProvisionsForBadDebts 2015-01-31 06488371 uk-gaap:ProvisionsForDeferredTaxation 2014-01-31 06488371 uk-gaap:ProvisionsForDeferredTaxation 2014-02-01 2015-01-31 06488371 uk-gaap:ProvisionsForDeferredTaxation 2015-01-31 06488371 uk-gaap:OtherProvisions 2014-01-31 06488371 uk-gaap:OtherProvisions 2014-02-01 2015-01-31 06488371 uk-gaap:OtherProvisions 2015-01-31 06488371 uk-gaap:WithinOneYear 2014-01-31 06488371 uk-gaap:WithinOneYear 2014-02-01 2015-01-31 06488371 uk-gaap:WithinOneYear 2015-01-31 06488371 uk-gaap:AfterOneYear 2014-01-31 06488371 uk-gaap:AfterOneYear 2014-02-01 2015-01-31 06488371 uk-gaap:AfterOneYear 2015-01-31 06488371 uk-bus:AllOrdinaryShares 2015-01-31 06488371 uk-bus:AllOrdinaryShares 2014-01-31 06488371 uk-bus:OrdinaryShareClass1 2015-01-31 06488371 uk-bus:OrdinaryShareClass2 2015-01-31 06488371 uk-bus:OrdinaryShareClass3 2015-01-31 06488371 uk-bus:OrdinaryShareClass4 2015-01-31 06488371 uk-bus:OrdinaryShareClass5 2015-01-31 06488371 uk-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 06488371 uk-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 06488371 uk-bus:OrdinaryShareClass3 2014-02-01 2015-01-31 06488371 uk-bus:OrdinaryShareClass4 2014-02-01 2015-01-31 06488371 uk-bus:OrdinaryShareClass5 2014-02-01 2015-01-31 06488371 uk-bus:PreferenceShareClass1 2015-01-31 06488371 uk-bus:PreferenceShareClass2 2015-01-31 06488371 uk-bus:PreferenceShareClass3 2015-01-31 06488371 uk-bus:PreferenceShareClass4 2015-01-31 06488371 uk-bus:PreferenceShareClass5 2015-01-31 06488371 uk-bus:PreferenceShareClass1 2014-02-01 2015-01-31 06488371 uk-bus:PreferenceShareClass2 2014-02-01 2015-01-31 06488371 uk-bus:PreferenceShareClass3 2014-02-01 2015-01-31 06488371 uk-bus:PreferenceShareClass4 2014-02-01 2015-01-31 06488371 uk-bus:PreferenceShareClass5 2014-02-01 2015-01-31 06488371 uk-bus:CompanySecretary 2014-02-01 2015-01-31 06488371 uk-bus:RegisteredOffice 2014-02-01 2015-01-31 06488371 uk-bus:EntityAccountantsOrAuditors 2014-02-01 2015-01-31 06488371 uk-bus:EntityAccountantsOrAuditors 2015-01-31 06488371 uk-bus:MainBusiness 2014-02-01 2015-01-31 06488371 uk-bus:EntityBankers 2014-02-01 2015-01-31 06488371 uk-bus:EntityLawyersOrLegalAdvisers 2014-02-01 2015-01-31 06488371 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-02-01 2015-01-31 06488371 uk-bus:HighestPaidDirector 2014-02-01 2015-01-31 06488371 uk-bus:HighestPaidDirector 2015-01-31 06488371 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-02-01 2015-01-31 06488371 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-02-01 2015-01-31 06488371 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-02-01 2015-01-31 06488371 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 06488371 uk-gaap:InvestmentProperties 2014-01-31 06488371 uk-gaap:InvestmentProperties 2014-02-01 2015-01-31 06488371 uk-gaap:InvestmentProperties 2015-01-31 06488371 uk-gaap:IntellectualProperty 2014-02-01 2015-01-31 06488371 uk-gaap:IntellectualProperty 2014-01-31 06488371 uk-gaap:IntellectualProperty 2015-01-31 06488371 uk-countries:UnitedKingdom 2014-02-01 2015-01-31 06488371 uk-countries:Europe 2014-02-01 2015-01-31 06488371 uk-countries:NorthAmerica 2014-02-01 2015-01-31 06488371 uk-countries:SouthAmerica 2014-02-01 2015-01-31 06488371 uk-countries:Asia 2014-02-01 2015-01-31 06488371 uk-countries:RestWorldOutsideUK 2014-02-01 2015-01-31 06488371 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 06488371 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 06488371 uk-gaap:AllSubsidiaries 2014-02-01 2015-01-31 06488371 uk-gaap:AllAssociates 2014-02-01 2015-01-31 06488371 dpl-gaap:CostSales 2014-01-31 06488371 dpl-gaap:CostSales 2015-01-31 06488371 dpl-gaap:CostSales 2014-02-01 2015-01-31 06488371 dpl-gaap:DistributionCosts 2014-02-01 2015-01-31 06488371 dpl-gaap:AdministrativeExpenses 2014-02-01 2015-01-31 06488371 uk-bus:Director1 2014-02-01 2015-01-31 06488371 2013-01-31 06488371 2014-01-31 06488371 2013-02-01 2014-01-31 06488371 uk-gaap:RestatedAmount 2013-01-31 06488371 uk-gaap:RestatedAmount 2014-01-31 06488371 uk-gaap:NetGoodwill 2013-01-31 06488371 uk-gaap:NetGoodwill 2014-01-31 06488371 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 06488371 uk-gaap:OtherIntangibleFixedAssets 2013-02-01 2014-01-31 06488371 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 06488371 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 06488371 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 06488371 uk-gaap:DevelopmentCosts 2013-01-31 06488371 uk-gaap:DevelopmentCosts 2014-01-31 06488371 uk-gaap:DevelopmentCosts 2013-02-01 2014-01-31 06488371 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-31 06488371 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 06488371 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-31 06488371 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 06488371 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-01-31 06488371 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-31 06488371 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 06488371 uk-gaap:PlantMachinery 2013-01-31 06488371 uk-gaap:PlantMachinery 2014-01-31 06488371 uk-gaap:Vehicles 2013-02-01 2014-01-31 06488371 uk-gaap:Vehicles 2013-01-31 06488371 uk-gaap:Vehicles 2014-01-31 06488371 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 06488371 uk-gaap:FixturesFittings 2013-01-31 06488371 uk-gaap:FixturesFittings 2014-01-31 06488371 uk-gaap:ComputerEquipment 2013-02-01 2014-01-31 06488371 uk-gaap:ComputerEquipment 2013-01-31 06488371 uk-gaap:ComputerEquipment 2014-01-31 06488371 uk-gaap:SharesListedFixedAssetInvestments 2013-01-31 06488371 uk-gaap:SharesListedFixedAssetInvestments 2013-02-01 2014-01-31 06488371 uk-gaap:SharesListedFixedAssetInvestments 2014-01-31 06488371 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-31 06488371 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-02-01 2014-01-31 06488371 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-31 06488371 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-01-31 06488371 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-02-01 2014-01-31 06488371 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-31 06488371 uk-gaap:ProvisionsForBadDebts 2013-01-31 06488371 uk-gaap:ProvisionsForBadDebts 2013-02-01 2014-01-31 06488371 uk-gaap:ProvisionsForBadDebts 2014-01-31 06488371 uk-gaap:ProvisionsForDeferredTaxation 2013-01-31 06488371 uk-gaap:ProvisionsForDeferredTaxation 2013-02-01 2014-01-31 06488371 uk-gaap:ProvisionsForDeferredTaxation 2014-01-31 06488371 uk-gaap:OtherProvisions 2013-01-31 06488371 uk-gaap:OtherProvisions 2013-02-01 2014-01-31 06488371 uk-gaap:OtherProvisions 2014-01-31 06488371 uk-gaap:WithinOneYear 2013-01-31 06488371 uk-gaap:WithinOneYear 2013-02-01 2014-01-31 06488371 uk-gaap:WithinOneYear 2014-01-31 06488371 uk-gaap:AfterOneYear 2013-01-31 06488371 uk-gaap:AfterOneYear 2013-02-01 2014-01-31 06488371 uk-gaap:AfterOneYear 2014-01-31 06488371 uk-bus:AllOrdinaryShares 2014-01-31 06488371 uk-bus:AllOrdinaryShares 2013-01-31 06488371 uk-bus:OrdinaryShareClass1 2014-01-31 06488371 uk-bus:OrdinaryShareClass2 2014-01-31 06488371 uk-bus:OrdinaryShareClass3 2014-01-31 06488371 uk-bus:OrdinaryShareClass4 2014-01-31 06488371 uk-bus:OrdinaryShareClass5 2014-01-31 06488371 uk-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 06488371 uk-bus:OrdinaryShareClass2 2013-02-01 2014-01-31 06488371 uk-bus:OrdinaryShareClass3 2013-02-01 2014-01-31 06488371 uk-bus:OrdinaryShareClass4 2013-02-01 2014-01-31 06488371 uk-bus:OrdinaryShareClass5 2013-02-01 2014-01-31 06488371 uk-bus:PreferenceShareClass1 2014-01-31 06488371 uk-bus:PreferenceShareClass2 2014-01-31 06488371 uk-bus:PreferenceShareClass3 2014-01-31 06488371 uk-bus:PreferenceShareClass4 2014-01-31 06488371 uk-bus:PreferenceShareClass5 2014-01-31 06488371 uk-bus:PreferenceShareClass1 2013-02-01 2014-01-31 06488371 uk-bus:PreferenceShareClass2 2013-02-01 2014-01-31 06488371 uk-bus:PreferenceShareClass3 2013-02-01 2014-01-31 06488371 uk-bus:PreferenceShareClass4 2013-02-01 2014-01-31 06488371 uk-bus:PreferenceShareClass5 2013-02-01 2014-01-31 06488371 uk-bus:CompanySecretary 2013-02-01 2014-01-31 06488371 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 06488371 uk-bus:EntityAccountantsOrAuditors 2013-02-01 2014-01-31 06488371 uk-bus:EntityAccountantsOrAuditors 2014-01-31 06488371 uk-bus:MainBusiness 2013-02-01 2014-01-31 06488371 uk-bus:EntityBankers 2013-02-01 2014-01-31 06488371 uk-bus:EntityLawyersOrLegalAdvisers 2013-02-01 2014-01-31 06488371 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-02-01 2014-01-31 06488371 uk-bus:HighestPaidDirector 2013-02-01 2014-01-31 06488371 uk-bus:HighestPaidDirector 2014-01-31 06488371 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-02-01 2014-01-31 06488371 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-02-01 2014-01-31 06488371 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-02-01 2014-01-31 06488371 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 06488371 uk-gaap:InvestmentProperties 2013-01-31 06488371 uk-gaap:InvestmentProperties 2013-02-01 2014-01-31 06488371 uk-gaap:InvestmentProperties 2014-01-31 06488371 uk-gaap:IntellectualProperty 2013-02-01 2014-01-31 06488371 uk-gaap:IntellectualProperty 2013-01-31 06488371 uk-gaap:IntellectualProperty 2014-01-31 06488371 uk-countries:UnitedKingdom 2013-02-01 2014-01-31 06488371 uk-countries:Europe 2013-02-01 2014-01-31 06488371 uk-countries:NorthAmerica 2013-02-01 2014-01-31 06488371 uk-countries:SouthAmerica 2013-02-01 2014-01-31 06488371 uk-countries:Asia 2013-02-01 2014-01-31 06488371 uk-countries:RestWorldOutsideUK 2013-02-01 2014-01-31 06488371 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 06488371 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 06488371 uk-gaap:AllSubsidiaries 2013-02-01 2014-01-31 06488371 uk-gaap:AllAssociates 2013-02-01 2014-01-31 06488371 dpl-gaap:CostSales 2013-01-31 06488371 dpl-gaap:CostSales 2014-01-31 06488371 dpl-gaap:CostSales 2013-02-01 2014-01-31 06488371 dpl-gaap:DistributionCosts 2013-02-01 2014-01-31 06488371 dpl-gaap:AdministrativeExpenses 2013-02-01 2014-01-31 06488371 uk-bus:Director1 2013-02-01 2014-01-31
Registered number: 06488371
The Geoff Lawton Consultancy Limited
Abbreviated accounts
For The Year Ended 31 January 2015
Berrywood Accountants

The Studio
Wintershill Hall
Durley
Hampshire
SO32 2AL
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,234 4,617
Cash at bank and in hand 8,498 664
9,732 5,281
Creditors: Amounts Falling Due Within One Year (500) (500)
NET CURRENT ASSETS (LIABILITIES) 9,232 4,781
TOTAL ASSETS LESS CURRENT LIABILITIES 9,232 4,781
NET ASSETS 9,232 4,781
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss account 9,132 4,681
SHAREHOLDERS' FUNDS 9,232 4,781
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 Geoff Lawton
08/07/2015
Page 1
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 comprises the invoiced value of goods and services supplied by the company.
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Page 2