Richard Lindoe Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09073039 (England and Wales)

RICHARD LINDOE CONSULTING LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr R Lindoe

REGISTERED OFFICE:

41 Swinton Lane

Worcester

WR2 4JP

REGISTERED NUMBER:

09073039 (England and Wales)

ACCOUNTANTS:

Gardiner Fosh

Chartered Accountants and Statutory Auditor

31 St John's

Worcester

Worcestershire

WR2 5AG

BANKERS:

Lloyds Bank plc

4 The Cross

Worcester

Worcestershire

WR1 3PY

CURRENT ASSETS

Debtors

26,419

17,941

Cash at bank

11,963

6,065

38,382

24,006

CREDITORS

Amounts falling due within one year

35,333

17,605

NET CURRENT ASSETS

3,049

6,401

TOTAL ASSETS LESS CURRENT LIABILITIES

3,049

6,401

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

2,949

6,301

SHAREHOLDERS' FUNDS

3,049

6,401

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 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 8 March 2017 and were signed by:

Mr R Lindoe - Director

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 goods, excluding value added tax, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100