Lemon Bush Consulting Ltd Accounts iXBRL
Lemon Bush Consulting Ltd Accounts iXBRL
Registered number: |
Abbreviated accounts |
for the period ended |
Contents
Lemon Bush Consulting Ltd
Abbreviated balance sheet
as at
2014 | |||
Notes | £ | £ | |
Current Asset | |||
Cash at bank and in hand | |||
Other Debtors | |||
Creditors: amounts falling due within one year | 7 | ( |
|
Net current assets | |||
Total assets less current liabilities | 16,549 | ||
Net assets | |||
Capital and reserves | |||
Share Capital | |||
Profit and loss account | |||
Shareholder's funds |
The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.
Lemon Bush Consulting Ltd
Registered number: 08382781
Abbreviated balance sheet (continued)
Directors' statements required by Sections 475(2) and (3)
for the period ended 31 January 2014
In approving these abbreviated accounts as directors of the company we hereby confirm:
(a) |
that for the period |
|
(b) | that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the period ended 31 January 2014 ; and | |
(c) | that we acknowledge our responsibilities for: | |
(1) | ensuring that the company keeps accounting records which comply with Section 386 ; and | |
(2) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit or loss for the period then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company. |
These abbreviated
The abbreviated accounts were approved by the Board on
Stephen Bush
Director
Lemon Bush Consulting Ltd
Notes to the abbreviated financial statements
for the period ended 31 January 2014
1 | Accounting policies | |
1.1 |
Basis of preparation The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
1.2 |
Turnover |
|
1.3 |
Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
Motor vehicles | ||
Equipment, fixtures and fittings | ||
1.4 |
Stocks Stock is valued at the lower of cost and net realisable value. |
2014 | ||
7 | Creditors: amounts falling due within one year | £ |
Corporation tax | ||
VAT | 4,064 | |
Director's loan account for Stephen Bush | 849 | |
21,582 |
8 | Share capital | 2014 | 2014 | |||
No | £ | |||||
Allotted, called up and fully paid: | ||||||
11 | Controlling interest |
|
12 | Going concern |
The directors have reviewed the twelve months ahead and have considered the company's financial position and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern. |