The Geoff Lawton Consultancy Limited

The Geoff Lawton Consultancy Limited

THE GEOFF LAWTON CONSULTANCY LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 06488371 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06488371 2016-01-31 06488371 2017-01-31 06488371 2016-02-01 2017-01-31 06488371 frs-core:CurrentFinancialInstruments 2017-01-31 06488371 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 06488371 frs-core:Non-currentFinancialInstruments 2017-01-31 06488371 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 06488371 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 06488371 frs-core:CurrentFinancialInstruments 2017-01-31 06488371 frs-core:AfterOneYear 2016-02-01 2017-01-31 06488371 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 06488371 frs-core:BetweenOneFiveYears 2017-01-31 06488371 frs-core:ComputerEquipment 2017-01-31 06488371 frs-core:ComputerEquipment 2016-02-01 2017-01-31 06488371 frs-core:ComputerEquipment 2016-01-31 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Registered number: 06488371
The Geoff Lawton Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Berrywood Accountants

The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
The Geoff Lawton Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
The Geoff Lawton Consultancy Limited
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 06488371
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 6 - 640
Cash at bank and in hand 25,787 29,880
25,787 30,520
Creditors: Amounts Falling Due Within One Year 7 (2,688 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 23,099 29,920
TOTAL ASSETS LESS CURRENT LIABILITIES 23,099 29,920
Creditors: Amounts Falling Due After More Than One Year 8 (22,494 ) (31,844 )
NET ASSETS 605 (1,924 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and loss account 505 (2,024 )
SHAREHOLDERS' FUNDS 605 (1,924)
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Geoff Lawton
10/07/2017
Page 1
The Geoff Lawton Consultancy Limited
Balance Sheet (continued)
As at 31 January 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
The Geoff Lawton Consultancy Limited
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 February 2015 100 9,132 9,232
Profit for the year and total comprehensive income - 22,177 22,177
Dividends paid - (33,333) (33,333)
As at 31 January 2016 and 1 February 2016 100 (2,024 ) (1,924)
Profit for the year and total comprehensive income - 8,063 8,063
Dividends paid - (5,534) (5,534)
As at 31 January 2017 100 505 605
Page 3
The Geoff Lawton Consultancy Limited
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017 2016
£ £
Wages and salaries 5,000 -
5,000 -
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors - 640
- 640
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 2,016 -
Accruals and deferred income 672 600
2,688 600
Page 4
The Geoff Lawton Consultancy Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
8. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Directors loan account 22,494 31,844
9. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
10. Transactions With and Loans to Directors
Dividends paid to directors
11. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 5,534 33,333
5,534 33,333
12. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
13. General Information
The Geoff Lawton Consultancy Limited Registered number 06488371 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Ashling Gardens, Denmead, Waterlooville, Hampshire, PO7 6PR.
Page 5