LDA Consultancy Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09043711 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

LDA Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L D Armstrong

REGISTERED OFFICE:

Sylverdale

The Ridgeway

Oxshott

Surrey

KT22 0LG

REGISTERED NUMBER:

09043711 (England and Wales)

ACCOUNTANTS:

Orange Genie Freelancer Services Ltd

Buckingham House

Buckingham Street

Aylesbury

HP20 2LA

CURRENT ASSETS

Debtors

2,368

1,798

Cash at bank

22,101

42,339

24,469

44,137

CREDITORS

Amounts falling due within one year

11,713

20,281

NET CURRENT ASSETS

12,756

23,856

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,756

23,856

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

12,755

23,855

SHAREHOLDERS' FUNDS

12,756

23,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 August 2016 and were signed by:

Mrs L D Armstrong - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

1

Ordinary

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the financial year end of 31/05/2015, LDA Consultancy Ltd owed Mrs L Armstrong £1,568.50 in unpaid salary and

£2,377.64 in expenses.

As at the financial year end of 31/05/2016, LDA Consultancy Ltd owed Mrs L Armstrong £1635.34 in unpaid salary and

£2142.03 in expenses.