LOIS LEEMING CONSULTING LIMITED - Abbreviated accounts

Registered number

04505190

LOIS LEEMING CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

LOIS LEEMING CONSULTING LIMITED
Registered number:		04505190
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		389,961			389,961
Investments	3		-			100
			389,961			390,061

Current assets
Cash at bank and in hand		4,108			2,590

Creditors: amounts falling due within one year		(119,246)			(127,524)

Net current liabilities			(115,138)			(124,934)

Total assets less current liabilities			274,823			265,127

Creditors: amounts falling due after more than one year			(309,274)			(309,274)



Net liabilities			(34,451)			(44,147)

Capital and reserves
Called up share capital	4		2			2
Profit and loss account			(34,453)			(44,149)

Shareholder's funds			(34,451)			(44,147)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Ms L Leeming
Director
Approved by the board on 20 April 2016

LOIS LEEMING CONSULTING LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					389,961
	At 31 March 2016					389,961

	Depreciation
	At 31 March 2016					-

	Net book value
	At 31 March 2016					389,961
	At 31 March 2015					389,961


3	Investments					£

	Cost
	At 1 April 2015					100

	At 31 March 2016					-

4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2