Mark Lutman Consultant Limited - Abbreviated accounts 16.1

Mark Lutman Consultant Limited - Abbreviated accounts 16.1

MARK LUTMAN CONSULTANT LTD - Company Information

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REGISTERED NUMBER: 08763758 (England and Wales)















MARK LUTMAN CONSULTANT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






MARK LUTMAN CONSULTANT LIMITED (REGISTERED NUMBER: 0876

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

MARK LUTMAN CONSULTANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Professor M E Lutman
Ms S Robinson





REGISTERED OFFICE: Maugersbury House
Maugersbury
Stow on the Wold
Gloucestershire
GL54 1HP





REGISTERED NUMBER: 08763758 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF
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MARK LUTMAN CONSULTANT LIMITED (REGISTERED NUMBER: 0876

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 150 212
Investments 3 - -
150 212

CURRENT ASSETS
Debtors 89,647 68,052
Cash at bank 26,040 42,408
115,687 110,460
CREDITORS
Amounts falling due within one year 37,023 52,811
NET CURRENT ASSETS 78,664 57,649
TOTAL ASSETS LESS CURRENT
LIABILITIES
78,814
57,861

CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and loss account 78,514 57,561
SHAREHOLDERS' FUNDS 78,814 57,861

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

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

The directors acknowledge their 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 notes form part of these abbreviated accounts

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MARK LUTMAN CONSULTANT LIMITED (REGISTERED NUMBER: 0876

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 Board of Directors on 14 September 2016 and were signed on its behalf
by:




Professor M E Lutman - Director



Ms S Robinson - Director


The notes form part of these abbreviated accounts

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MARK LUTMAN CONSULTANT LIMITED (REGISTERED NUMBER: 0876

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% per annum on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 249
DEPRECIATION
At 1 April 2015 37
Charge for year 62
At 31 March 2016 99
NET BOOK VALUE
At 31 March 2016 150
At 31 March 2015 212

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MARK LUTMAN CONSULTANT LIMITED (REGISTERED NUMBER: 0876

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 2,813
Disposals (2,813 )
At 31 March 2016 -
NET BOOK VALUE
At 31 March 2016 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100
100 A Ordinary £1 100 100
100 B Ordinary £1 100 100
300 300

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