Lascombe Consulting Limited - Limited company - abbreviated - 11.9

Lascombe Consulting Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 03712394 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Lascombe Consulting Limited

Lascombe Consulting Limited (Registered number: 03712394)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Lascombe Consulting Limited

Company Information
for the Year Ended 28 February 2015







DIRECTORS: B W Hinton
Dr C A Sparkes





SECRETARY: Dr C A Sparkes





REGISTERED OFFICE: Chartwell House
4 St. Paul's Square
Burton-on-Trent
Staffordshire
DE14 2EF





REGISTERED NUMBER: 03712394 (England and Wales)





ACCOUNTANTS: The Chartwell Practice
Chartered Accountants
Chartwell House
4 St Paul's Square
Burton-on-Trent
Staffordshire
DE14 2EF

Lascombe Consulting Limited (Registered number: 03712394)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 309 455

CURRENT ASSETS
Debtors 5,802 1,362
Cash at bank 5 -
5,807 1,362
CREDITORS
Amounts falling due within one year 265,103 259,278
NET CURRENT LIABILITIES (259,296 ) (257,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES (258,987 ) (257,461 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (259,087 ) (257,561 )
SHAREHOLDERS' FUNDS (258,987 ) (257,461 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 November 2015 and were signed on its behalf by:





B W Hinton - Director


Lascombe Consulting Limited (Registered number: 03712394)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on cost
Computer equipment - 15% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 6,782
DEPRECIATION
At 1 March 2014 6,327
Charge for year 146
At 28 February 2015 6,473
NET BOOK VALUE
At 28 February 2015 309
At 28 February 2014 455

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
100 Ordinary £1 100 100