Abbreviated Company Accounts - ROBERT LE CLERC CONSULTING LIMITED

ROBERT LE CLERC CONSULTING LIMITED - Company Information

08305691 ROBERT LE CLERC CONSULTING LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08305691 2014-12-01 2015-11-30 08305691 2015-11-30 08305691 2014-11-30 08305691 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08305691 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08305691

ROBERT LE CLERC CONSULTING LIMITED

Abbreviated Accounts

30 November 2015

ROBERT LE CLERC CONSULTING LIMITED Registered Number 08305691

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	4,000	6,000
		4,000	6,000
Current assets
Debtors		2,768	7,420
Cash at bank and in hand		16,794	6,258
		19,562	13,678
Creditors: amounts falling due within one year		(13,384)	(11,926)
Net current assets (liabilities)		6,178	1,752
Total assets less current liabilities		10,178	7,752
Total net assets (liabilities)		10,178	7,752
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,078	7,652
Shareholders' funds		10,178	7,752

For the year ending 30 November 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 16 August 2016

And signed on their behalf by:
RM LeClerc, Director

ROBERT LE CLERC CONSULTING LIMITED Registered Number 08305691

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the total value of goods and services provided to customers throughout the period, after deducting trade and quantity discounts and after excluding value added tax, and has been recognised in accordance with UITF Abstract 40

Intangible assets amortisation policy
Intangible fixed assets including purchased goodwill are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed five years.
Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill carrying values are reviewed annually

2Intangible fixed assets

	£
Cost
At 1 December 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	10,000
Amortisation
At 1 December 2014	4,000
Charge for the year	2,000
On disposals	-
At 30 November 2015	6,000
Net book values
At 30 November 2015	4,000
At 30 November 2014	6,000

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100