M J LUCAS CONSULTING LTD - Abbreviated accounts 16.3

M J LUCAS CONSULTING LTD - Abbreviated accounts 16.3

M J LUCAS CONSULTING LTD - Company Information

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REGISTERED NUMBER: 09092525 (England and Wales)















M J LUCAS CONSULTING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 JUNE 2016






M J LUCAS CONSULTING LTD (REGISTERED NUMBER: 09092525)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

M J LUCAS CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTOR: Mr M J Lucas





REGISTERED OFFICE: 24 Bendemeer Road
Putney
London
SW15 1JU





REGISTERED NUMBER: 09092525 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
M J LUCAS CONSULTING LTD (REGISTERED NUMBER: 09092525)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 206 413

CURRENT ASSETS
Debtors 6,511 32,240
Cash at bank 133,684 80,310
140,195 112,550
CREDITORS
Amounts falling due within one year 30,725 36,232
NET CURRENT ASSETS 109,470 76,318
TOTAL ASSETS LESS CURRENT
LIABILITIES
109,676
76,731

CAPITAL AND RESERVES
Called up share capital 3 2 1
Reserves - profit/loss b/fwd 109,674 76,730
SHAREHOLDERS' FUNDS 109,676 76,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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

Page 2
M J LUCAS CONSULTING LTD (REGISTERED NUMBER: 09092525)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 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 director on 6 December 2016 and were signed by:





Mr M J Lucas - Director


The notes form part of these abbreviated accounts

Page 3
M J LUCAS CONSULTING LTD (REGISTERED NUMBER: 09092525)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 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 following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 3 year straight line basis.

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 July 2015
and 30 June 2016 619
DEPRECIATION
At 1 July 2015 206
Charge for year 207
At 30 June 2016 413
NET BOOK VALUE
At 30 June 2016 206
At 30 June 2015 413

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary 1 2 1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the year.

Page 4