LVP Consultancy Ltd - Accounts to registrar - small 16.3

REGISTERED NUMBER: 07638712 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2016

for

LVP Consultancy Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

L V Pirelli

Mrs G Pirelli

REGISTERED OFFICE:

90-92 High Street

Evesham

Worcestershire

WR11 4EU

REGISTERED NUMBER:

07638712 (England and Wales)

ACCOUNTANTS:

Attwoods

90-92 High Street

Evesham

Worcestershire

WR11 4EU

FIXED ASSETS

981

843

CURRENT ASSETS

96,344

73,156

CREDITORS

Amounts falling due within one year

(25,735

)

(25,410

)

NET CURRENT ASSETS

70,609

47,746

TOTAL ASSETS LESS CURRENT LIABILITIES

71,590

48,589

CAPITAL AND RESERVES

71,590

48,589

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2016 and

31 May 2015:

31.5.16

31.5.15

£

£

L V Pirelli and Mrs G Pirelli

Balance outstanding at start of year

12,185

(191

)

Amounts advanced

1,694

12,376

Amounts repaid

-

-

Balance outstanding at end of year

13,879

12,185

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 February 2017 and were signed on its behalf by:

L V Pirelli - Director