Lipton Consulting Limited Accounts

LIPTON CONSULTING LIMITED - Company Information






Lipton Consulting Limited
	Company No. 02287902
		Information for Filing with The Registrar
		31 March 2018

The Director presents his report and the accounts for the year ended 31 March 2018.

Principal activities
The principal activity of the company during the year under review was management consulting. management consulting




Director

The Director who served at any time during the year was as follows:

K.D. Lipton



































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

K.D. Lipton
Director
18 December 2018

at	31 March 2018
Company No.		02287902	Notes	2018	2017
				£	£
Fixed assets

	Tangible assets		2	-	200


				-	200
Current assets



	Cash at bank and in hand			101	65
				101	65
Creditors: Amount falling due within one year			3	(10,735)	(10,246)
Net current liabilities				(10,634)	(10,181)
Total assets less current liabilities				(10,634)	(9,981)




Net liabilities				(10,634)	(9,981)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		4	(10,734)	(10,081)

Total equity				(10,634)	(9,981)


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 18 December 2018
And signed on its behalf by:
K.D. Lipton
Director

for the year ended 31 March 2018

Accounting policies

Basis of preparation

The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

2	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2017	34,500	34,500




		At 31 March 2018	34,500	34,500
		Depreciation
		At 1 April 2017	34,300	34,300
		Charge for the year	200	200



		At 31 March 2018	34,500	34,500
		Net book values
		At 31 March 2018	-	-
		At 31 March 2017	200	200

3	Creditors:
		amounts falling due within one year
			2018	2017
			£	£








		Loans from directors	10,077	9,467
		Other creditors	329	329
		Accruals and deferred income	329	450
			10,735	10,246

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Related party disclosures

Controlling party

Immediate controlling party

Mr K D Lipton

Additional information

Its registered number is:

02287902

Its registered office is:

72a Sutherland Avenue

Biggin Hill

Westerham

Kent

TN16 3HG