Lorraine Clarke Consulting Ltd - Abbreviated accounts

Registered number

SC371725

Lorraine Clarke Consulting Ltd

Abbreviated Accounts

31 January 2016

Lorraine Clarke Consulting Ltd
Registered number:		SC371725
Abbreviated Balance Sheet
as at 31 January 2016

Notes			2016			2015
£				£
Current assets
Debtors		3,034			10,201
Cash at bank and in hand		35,817			70,078
		38,851			80,279

Creditors: amounts falling due within one year		(1,923)			(16,066)

Net current assets			36,928			64,213

Net assets			36,928			64,213

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			36,927			64,212

Shareholder's funds			36,928			64,213

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.






Lorraine Clarke
Director
Approved by the board on 21 October 2016

Lorraine Clarke Consulting Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2016

1	Accounting policies

	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 January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer Equipment			33% straight line



2	Tangible fixed assets					£

	Cost
	At 1 February 2015					877
	At 31 January 2016					877

	Depreciation
	At 1 February 2015					877
	At 31 January 2016					877

	Net book value
	At 31 January 2016					-


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted and called up:
	Ordinary shares	£1 each		1		1		1