Lawrence Grant Consultancy Limited - Accounts to registrar (filleted) - small 17.3

Lawrence Grant Consultancy Limited - Accounts to registrar (filleted) - small 17.3

LAWRENCE GRANT CONSULTANCY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.1.106 07970617 V R Thayalan Board of Directors B A Korklin Board of Directors P G Levy Board of Directors 1.5.16 30.4.17 30.4.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079706172016-04-30079706172017-04-30079706172016-05-012017-04-30079706172015-04-30079706172015-05-012016-04-30079706172016-04-3007970617ns15:EnglandWales2016-05-012017-04-3007970617ns14:PoundSterling2016-05-012017-04-3007970617ns10:Director12016-05-012017-04-3007970617ns10:Director22016-05-012017-04-3007970617ns10:Director32016-05-012017-04-3007970617ns10:PrivateLimitedCompanyLtd2016-05-012017-04-3007970617ns10:SmallEntities2016-05-012017-04-3007970617ns10:AuditExempt-NoAccountantsReport2016-05-012017-04-3007970617ns10:SmallCompaniesRegimeForDirectorsReport2016-05-012017-04-3007970617ns10:SmallCompaniesRegimeForAccounts2016-05-012017-04-3007970617ns10:FullAccounts2016-05-012017-04-3007970617ns10:RegisteredOffice2016-05-012017-04-3007970617ns5:CurrentFinancialInstruments2017-04-3007970617ns5:CurrentFinancialInstruments2016-04-3007970617ns5:ShareCapital2017-04-3007970617ns5:ShareCapital2016-04-3007970617ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-04-3007970617ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-04-30


REGISTERED NUMBER: 07970617 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

Lawrence Grant Consultancy Limited
Lawrence Grant Consultancy Limited (Registered number: 07970617)






Contents of the Financial Statements
for the year ended 30 April 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Lawrence Grant Consultancy Limited

Company Information
for the year ended 30 April 2017







DIRECTORS: V R Thayalan
P G Levy
B A Korklin





REGISTERED OFFICE: 2nd Floor
Hygeia House
66 College Road
Harrow
Middlesex
HA1 1BE





REGISTERED NUMBER: 07970617 (England and Wales)





ACCOUNTANTS: Lawrence Grant
Chartered Accountants
2nd Floor
Hygeia House
66 College Road
Harrow
Middlesex
HA1 1BE
Page 1
Lawrence Grant Consultancy Limited (Registered number: 07970617)

Statement of Financial Position
30 April 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 11,575 4,876
Cash at bank and in hand 41,291 29,573
52,866 34,449
CREDITORS
Amounts falling due within one year 5 52,849 34,432
NET CURRENT ASSETS 17 17
TOTAL ASSETS LESS CURRENT
LIABILITIES
17
17

CAPITAL AND RESERVES
Called up share capital 17 17
SHAREHOLDERS' FUNDS 17 17

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 January 2018 and were signed on its behalf by:




V R Thayalan - Director B A Korklin - Director




P G Levy - Director


The notes form part of these financial statements

Page 2
Lawrence Grant Consultancy Limited (Registered number: 07970617)

Notes to the Financial Statements
for the year ended 30 April 2017

1. STATUTORY INFORMATION

Lawrence Grant Consultancy Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 30 April 2017 are the first that are prepared in accordance with
FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the date of
transition to FRS 102 Section 1A is 1 May 2015.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 11,575 4,876

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 9,459 7,687
Other creditors 43,390 26,745
52,849 34,432

Page 3