Abbreviated Company Accounts - LUKE CHURCH CONSULTING LIMITED

Abbreviated Company Accounts - LUKE CHURCH CONSULTING LIMITED


Registered Number 07679145

LUKE CHURCH CONSULTING LIMITED

Abbreviated Accounts

30 June 2015

LUKE CHURCH CONSULTING LIMITED Registered Number 07679145

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 31,789 28,204
Cash at bank and in hand 278,708 219,856
310,497 248,060
Creditors: amounts falling due within one year (34,338) (29,356)
Net current assets (liabilities) 276,159 218,704
Total assets less current liabilities 276,159 218,704
Total net assets (liabilities) 276,159 218,704
Capital and reserves
Called up share capital 2 2
Profit and loss account 276,157 218,702
Shareholders' funds 276,159 218,704
  • For the year ending 30 June 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 4 January 2016

And signed on their behalf by:
Mr L Church, Director

LUKE CHURCH CONSULTING LIMITED Registered Number 07679145

Notes to the Abbreviated Accounts for the period ended 30 June 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 amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).