LHG Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC403683 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

LHG CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Mrs V Campbell

REGISTERED OFFICE:

29 Argyll Place

Aberdeen

AB25 2HU

REGISTERED NUMBER:

SC403683 (Scotland)

ACCOUNTANTS:

Acumen Accountants and Advisors Limited

Bon Accord House

Riverside Drive

Aberdeen

Aberdeenshire

AB11 7SL

CURRENT ASSETS

Cash at bank

97,667

54,266

CREDITORS

Amounts falling due within one year

20,307

19,868

NET CURRENT ASSETS

77,360

34,398

TOTAL ASSETS LESS CURRENT LIABILITIES

77,360

34,398

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

77,359

34,397

SHAREHOLDERS' FUNDS

77,360

34,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 29 October 2014 and were signed by:

Mrs V Campbell - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mrs V Campbell is the director and sole shareholder of the company.

As at 31 July 2014 there was an outstanding director's loan balance of £571 (2012 - £363) due to the director by the

company.

The loan is interest free and there are no fixed repayment terms.

During the year dividends of £19,250 (2013- £67,000) were paid to Mrs V Campbell.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2014

set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your

statutory responsibilities, from the accounting records and information and explanations supplied to us.

Acumen Accountants and Advisors Limited

Bon Accord House

Riverside Drive

Aberdeen

Aberdeenshire

AB11 7SL

11 November 2014