Abbreviated Company Accounts - LOLLIPOP CONSULTANTS LTD

LOLLIPOP CONSULTANTS LTD - Company Information

06104964 LOLLIPOP CONSULTANTS LTD 2015-02-28 false 2014-03-01 2015-02-28 true 06104964 2014-03-01 2015-02-28 06104964 2015-02-28 06104964 2014-02-28 06104964 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06104964 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 06104964

LOLLIPOP CONSULTANTS LTD

Abbreviated Accounts

28 February 2015

LOLLIPOP CONSULTANTS LTD Registered Number 06104964

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	64	401
		64	401
Current assets
Debtors		20,038	9,899
Cash at bank and in hand		268	10,344
		20,306	20,243
Creditors: amounts falling due within one year		(20,165)	(16,321)
Net current assets (liabilities)		141	3,922
Total assets less current liabilities		205	4,323
Total net assets (liabilities)		205	4,323
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		203	4,321
Shareholders' funds		205	4,323

For the year ending 28 February 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 30 November 2015

And signed on their behalf by:
Mrs C Ralph, Director

LOLLIPOP CONSULTANTS LTD Registered Number 06104964

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Tangible assets depreciation policy
Plant & Machinery - 25% on reducing balance
Computer Equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 March 2014	6,886
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	6,886
Depreciation
At 1 March 2014	6,485
Charge for the year	337
On disposals	-
At 28 February 2015	6,822
Net book values
At 28 February 2015	64
At 28 February 2014	401

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2