Accounts Submission

Accounts Submission

LIFESTYLE CONSULTING LIMITED - Company Information

Print Friendly Version

LIFESTYLE CONSULTING LIMITED

Company Registration Number:
04583266 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

LIFESTYLE CONSULTING LIMITED

Abbreviated Balance sheet

As at 30 November 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 31,226 31,226
Total fixed assets: 31,226 31,226
Current assets
Debtors: 24,050 26,721
Cash at bank and in hand: 406 627
Total current assets: 24,456 27,348
Creditors: amounts falling due within one year: ( 5,023 ) ( 12,532 )
Net current assets (liabilities): 19,433 14,816
Total assets less current liabilities: 50,659 46,042
Creditors: amounts falling due after more than one year: ( 10,267 ) ( 12,630 )
Total net assets (liabilities): 40,392 33,412

The notes form part of these financial statements

LIFESTYLE CONSULTING LIMITED

Balance sheet continued

As at 30 November 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 40,390 33,410
Shareholders funds: 40,392 33,412

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 28 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adelina Vanessa Harte
Status: Director

The notes form part of these financial statements

LIFESTYLE CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the invoiced value of services provided, net of Value Added Tax.

    Tangible fixed assets depreciation policy

    No depreciation charge is made in respect of Freehold Land.

LIFESTYLE CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 2. Tangible assets

    Total
    Cost £
    01 December 2015: 31,226
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2016: 31,226
    Depreciation
    01 December 2015: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    30 November 2016: 0
    Net book value
    30 November 2016: 31,226
    30 November 2015: 31,226

LIFESTYLE CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2

LIFESTYLE CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 4. Related party disclosures

    Name of the ultimate controlling party during the period: Lifestyle Care Homes Ltd
    Name of related party: Lifestyle Care Homes Ltd
    Relationship: Parent Company
    Description of the transaction Debtor Balance
    Balance at 01 December 2015 392,698
    Balance at 30 November 2016 24,050