Richard Lindoe Consulting Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09073039 (England and Wales)

RICHARD LINDOE CONSULTING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Mr R Lindoe

REGISTERED OFFICE:

31 St John's

Worcester

Worcestershire

WR2 5AG

BUSINESS ADDRESS:

41 Swinton Lane

Worcester

WR2 4JP

REGISTERED NUMBER:

09073039 (England and Wales)

ACCOUNTANTS:

Gardiner Fosh

Chartered Accountants and Statutory Auditor

31 St John's

Worcester

Worcestershire

WR2 5AG

BANKERS:

Lloyds Bank plc

4 The Cross

Worcester

Worcestershire

WR1 3PY

FIXED ASSETS

Tangible assets

4

959

-

CURRENT ASSETS

Debtors

5

46,575

26,419

Cash at bank

4,354

11,963

50,929

38,382

CREDITORS

Amounts falling due within one year

6

51,079

35,333

NET CURRENT (LIABILITIES)/ASSETS

(150

)

3,049

TOTAL ASSETS LESS CURRENT LIABILITIES

809

3,049

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

709

2,949

SHAREHOLDERS' FUNDS

809

3,049

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

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

The director acknowledges his 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 director on 28 March 2018 and were signed by:

Mr R Lindoe - Director

1.	STATUTORY INFORMATION

Richard Lindoe Consulting 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

1,438

At 30 June 2017

1,438

DEPRECIATION

Charge for year

479

At 30 June 2017

479

NET BOOK VALUE

At 30 June 2017

959

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

19,194

26,419

Other debtors

27,381

-

46,575

26,419

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

(366

)

(80

)

Taxation and social security

50,185

28,094

Other creditors

1,260

7,319

51,079

35,333

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and 30 June 2016:

2017

2016

£

£

Mr R Lindoe

Balance outstanding at start of year

(5,633

)

(2,634

)

Amounts advanced

77,853

32,317

Amounts repaid

(51,555

)

(35,316

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,665

(5,633

)