LYES-GORDON CONSULTANTS LTD Accounts filed on 31-12-2013
LYES-GORDON CONSULTANTS LTD Accounts filed on 31-12-2013
LYES-GORDON CONSULTANTS LTD
Company Registration Number:
06447610 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2013
End date: 31st December 2013
SUBMITTED
LYES-GORDON CONSULTANTS LTD
Company Information
for the Period Ended
31st December 2013
Director: |
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Registered office: |
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Company Registration Number: |
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LYES-GORDON CONSULTANTS LTD
Abbreviated Balance sheet
As at 31st December 2013
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2012 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
LYES-GORDON CONSULTANTS LTD
Abbreviated Balance sheet
As at 31st December 2013
continued
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2012 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Adetokunbo Oshin
Status: Director
The notes form part of these financial statements
LYES-GORDON CONSULTANTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.
LYES-GORDON CONSULTANTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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2. Tangible assets
Total Cost £ At 01st January 2013: 2,936 At 31st December 2013: 2,936 Depreciation At 01st January 2013: 880 Charge for year: 440 At 31st December 2013: 1,320 Net book value At 31st December 2013: 1,616 At 31st December 2012: 2,056