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LYSAGHT CONSULTANCY SERVICES LTD - Company Information

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Registered number: 09973256

Lysaght Consultancy Services Ltd

Unaudited Financial Statements

for the period ended 31 January 2017

Statement of Financial Position

as at 31 January 2017

2017

Called up share capital not paid

Fixed assets

1,039

Current assets

171,570

Prepayments and accrued income

Creditors: amounts falling due within one year

( 45,837 )

Net current assets (liabilities)

125,733

Total assets less current liabilities

126,772

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

126,772

Capital and reserves

126,772

09973256 2016-01-27 2017-01-31 09973256 2017-01-31 09973256 2016-01-27 09973256 uk-frs102:WithinOneYear 2017-01-31 09973256 uk-frs102:AfterOneYear 2017-01-31 09973256 uk-bus:AuditExempt-NoAccountantsReport 2016-01-27 2017-01-31 09973256 uk-bus:AbbreviatedAccounts 2016-01-27 2017-01-31 09973256 uk-bus:Director1 1 2016-01-27 2017-01-31 09973256 uk-bus:Director2 2 2016-01-27 2017-01-31 09973256 uk-bus:Director1 2016-01-27 2017-01-31 09973256 uk-bus:Director2 2016-01-27 2017-01-31 09973256 uk-bus:Director1 1 2016-01-27 09973256 uk-bus:Director2 2 2016-01-27 09973256 uk-bus:Director1 1 2017-01-31 09973256 uk-bus:Director2 2 2017-01-31 09973256 uk-bus:Micro-entities 2016-01-27 2017-01-31 09973256 uk-bus:PrivateLimitedCompanyLtd 2016-01-27 2017-01-31 iso4217:GBP

Footnotes to the Statement of Financial Position

1. Directors’ benefits: advances, credit and guarantees

Geoff Lysaght

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,616 made to Geoff Lysaght, a director of the company, on 19/06/2016.

During the accounting period the maximum amount payable by Geoff Lysaght was £5,326

The following conditions are attached to the amount payable by Geoff Lysaght:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 27/01/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/01/2017
£	£	£	£	£	£	£
0	( 6,006 ) ( 6,006 )	1,390 1,390	0	0	0	( 4,616 )

Tracey Lysaght

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,004 made to Tracey Lysaght, a director of the company, on 16/01/2017.

During the accounting period the maximum amount payable by Tracey Lysaght was £4,004

The following conditions are attached to the amount payable by Tracey Lysaght:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 27/01/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/01/2017
£	£	£	£	£	£	£
0	( 4,004 ) ( 4,004 )	0 0	0	0	0	( 4,004 )

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/01/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Approved by the board of directors and signed on behalf of the board,

Lysaght Consultancy Services Ltd
Director Geoff Lysaght
Company registration number: 09973256