Listed Buildings & Conservation Planning Ltd - Period Ending 2016-01-31

Registration number: 06472746

Listed Buildings & Conservation Planning Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2016
 

Stephen Read t/a AIMS - Accountants for Business
Holly House
Colegate End Road
Pulham Market
Diss
Norfolk
IP21 4XG

Listed Buildings & Conservation Planning Ltd
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Listed Buildings & Conservation Planning Ltd
for the Year Ended 31 January 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Listed Buildings & Conservation Planning Ltd for the year ended 31 January 2016 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements .

This report is made solely to the Board of Directors of Listed Buildings & Conservation Planning Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Listed Buildings & Conservation Planning Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Listed Buildings & Conservation Planning Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Listed Buildings & Conservation Planning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Listed Buildings & Conservation Planning Ltd. You consider that Listed Buildings & Conservation Planning Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Listed Buildings & Conservation Planning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Stephen Read t/a AIMS - Accountants for Business
Holly House
Colegate End Road
Pulham Market
Diss
Norfolk
IP21 4XG

20 May 2016

Page 1

Listed Buildings & Conservation Planning Ltd
(Registration number: 06472746)
Abbreviated Balance Sheet at 31 January 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					204			409
Current assets
Debtors					12,355			11,097
Cash at bank and in hand					4,954			2,367
					17,309			13,464
Creditors: Amounts falling due within one year					(22,664)			(18,194)
Net current liabilities					(5,355)			(4,730)
Net liabilities					(5,151)			(4,321)
Capital and reserves
Called up share capital		3			1,000			1,000
Profit and loss account					(6,151)			(5,321)
Shareholders' deficit					(5,151)			(4,321)

For the year ending 31 January 2016 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 10 June 2016 and signed on its behalf by:

.........................................
Mrs Joyce Lane
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Listed Buildings & Conservation Planning Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable, including work in progress, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	Straight line 25%
Office equipment	Straight line 25%

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 February 2015		2,661			2,661
At 31 January 2016		2,661			2,661
Depreciation
At 1 February 2015		2,252			2,252
Charge for the year		205			205
At 31 January 2016		2,457			2,457
Net book value
At 31 January 2016		204			204
At 31 January 2015		409			409

Page 3

Listed Buildings & Conservation Planning Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary Shares of £1 each		1,000			1,000			1,000			1,000

4	Related party transactions

Directors' advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
Mrs Joyce Lane
The sole director continues to support the company by injection of funds as and when necessary interest free	17,817	-	14,687	-

Page 4