Louise Goll Consultancy Limited - Abbreviated accounts 16.3

Louise Goll Consultancy Limited - Abbreviated accounts 16.3

LOUISE GOLL CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 08156373 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

LOUISE GOLL CONSULTANCY LIMITED

LOUISE GOLL CONSULTANCY LIMITED (REGISTERED NUMBER: 08156373)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LOUISE GOLL CONSULTANCY LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2016







DIRECTOR: Dr L Goll





REGISTERED OFFICE: Vine House
Naunton
Cheltenham
Gloucestershire
GL54 3AA





REGISTERED NUMBER: 08156373 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
LOUISE GOLL CONSULTANCY LIMITED (REGISTERED NUMBER: 08156373)

ABBREVIATED BALANCE SHEET
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,165 937

CURRENT ASSETS
Debtors 5,040 23,611
Cash at bank 103,139 126,073
108,179 149,684
CREDITORS
Amounts falling due within one year 4,242 19,488
NET CURRENT ASSETS 103,937 130,196
TOTAL ASSETS LESS CURRENT LIABILITIES 107,102 131,133

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 107,101 131,132
SHAREHOLDERS' FUNDS 107,102 131,133

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 November 2016 and were signed by:





Dr L Goll - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
LOUISE GOLL CONSULTANCY LIMITED (REGISTERED NUMBER: 08156373)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 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 the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 2,027
Additions 3,284
At 31 July 2016 5,311
DEPRECIATION
At 1 August 2015 1,090
Charge for year 1,056
At 31 July 2016 2,146
NET BOOK VALUE
At 31 July 2016 3,165
At 31 July 2015 937

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
2 Ordinary £1 1 1
(31.7.15 - 1 )

1 Ordinary share of £1 was issued during the year for cash of £ 1 .

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr L Goll.

Page 3