Abbreviated Company Accounts - LITTLE GREEN CONSULTING LIMITED

Abbreviated Company Accounts - LITTLE GREEN CONSULTING LIMITED

LITTLE GREEN CONSULTING LIMITED - Company Information

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Registered Number 06603299

LITTLE GREEN CONSULTING LIMITED

Abbreviated Accounts

30 June 2015

LITTLE GREEN CONSULTING LIMITED Registered Number 06603299

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,790 4,576
4,790 4,576
Current assets
Debtors 34,628 16,739
Cash at bank and in hand 6,315 5,607
40,943 22,346
Creditors: amounts falling due within one year (24,996) (10,378)
Net current assets (liabilities) 15,947 11,968
Total assets less current liabilities 20,737 16,544
Total net assets (liabilities) 20,737 16,544
Capital and reserves
Called up share capital 5 5
Other reserves 15,000 15,000
Profit and loss account 5,732 1,539
Shareholders' funds 20,737 16,544
  • 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:
C H Wells, Director

LITTLE GREEN CONSULTING LIMITED Registered Number 06603299

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 11,852
Additions 1,811
Disposals -
Revaluations -
Transfers -
At 30 June 2015 13,663
Depreciation
At 1 July 2014 7,276
Charge for the year 1,597
On disposals -
At 30 June 2015 8,873
Net book values
At 30 June 2015 4,790
At 30 June 2014 4,576