Abbreviated Company Accounts - LARMINLER CONSULTANTS LIMITED

LARMINLER CONSULTANTS LIMITED - Company Information

04824517 LARMINLER CONSULTANTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04824517 2015-01-01 2015-12-31 04824517 2015-12-31 04824517 2014-12-31 04824517 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04824517 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04824517

LARMINLER CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2015

LARMINLER CONSULTANTS LIMITED Registered Number 04824517

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	629,262	660,997
		629,262	660,997
Current assets
Debtors		6,091,282	6,332,514
Cash at bank and in hand		1,930	251
		6,093,212	6,332,765
Creditors: amounts falling due within one year		(152,480)	(165,029)
Net current assets (liabilities)		5,940,732	6,167,736
Total assets less current liabilities		6,569,994	6,828,733
Creditors: amounts falling due after more than one year		(6,607,915)	(6,808,600)
Total net assets (liabilities)		(37,921)	20,133
Capital and reserves
Called up share capital	3	50,000	50,000
Profit and loss account		(87,921)	(29,867)
Shareholders' funds		(37,921)	20,133

For the year ending 31 December 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 25 July 2016

And signed on their behalf by:
IRENE THEOCHAROUS, Director

LARMINLER CONSULTANTS LIMITED Registered Number 04824517

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Other accounting policies
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2Fixed assets Investments
FIXED ASSET INVESTMENTS
Investments
other
than
loans
£
COST
At 1 January 2015 660,997
Exchange differences (31,735)

At 31 December 2015 629,262

NET BOOK VALUE
At 31 December 2015 629,262

At 31 December 2014 660,997

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50,000 Ordinary shares of £1 each	50,000	50,000