Abbreviated Company Accounts - LSHI CONSULTING LTD

Abbreviated Company Accounts - LSHI CONSULTING LTD

LSHI CONSULTING LTD - Company Information

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Registered Number 09169131

LSHI CONSULTING LTD

Abbreviated Accounts

31 August 2016

LSHI CONSULTING LTD Registered Number 09169131

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,155 752
1,155 752
Current assets
Debtors 62,369 30,262
Cash at bank and in hand 19,967 28,457
82,336 58,719
Creditors: amounts falling due within one year (28,633) (34,302)
Net current assets (liabilities) 53,703 24,417
Total assets less current liabilities 54,858 25,169
Accruals and deferred income (1,440) (1,440)
Total net assets (liabilities) 53,418 23,729
Capital and reserves
Called up share capital 2 2
Profit and loss account 53,416 23,727
Shareholders' funds 53,418 23,729
  • For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2016

And signed on their behalf by:
Lee Morris, Director

LSHI CONSULTING LTD Registered Number 09169131

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Accrual Basis

Tangible assets depreciation policy
25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 September 2015 1,003
Additions 788
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,791
Depreciation
At 1 September 2015 251
Charge for the year 385
On disposals -
At 31 August 2016 636
Net book values
At 31 August 2016 1,155
At 31 August 2015 752