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Registered Number : 07519999
England and Wales

 

 

 


Abridged Accounts

for the year ended 28 February 2017

for

LHS CONSULTING LTD

 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2 1,912    3,330 
1,912    3,330 
Current assets      
Debtors 7,481    5,617 
Cash at bank and in hand 9,330    12,242 
16,811    17,859 
Creditors: amount falling due within one year (18,600)   (17,102)
Net current assets (1,789)   757 
 
Total assets less current liabilities 123    4,087 
Net assets 123    4,087 
 

Capital and reserves
     
Called up share capital 3 2    2 
Profit and loss account 121    4,085 
Shareholders funds 123    4,087 
 


For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Lee Haysman
Director

Date approved by the board: 23 August 2017
1
Statutory Information
LHS Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07519999.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures, Fittings and Equipment 25% - 33% Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures, Fittings and Equipment   Total
  £   £
At 01 March 2016 9,099    9,099 
Additions  
Disposals  
At 28 February 2017 9,099    9,099 
Depreciation
At 01 March 2016 5,769    5,769 
Charge for year 1,418    1,418 
On disposals  
At 28 February 2017 7,187    7,187 
Net book values
At 28 February 2017 1,912    1,912 
At 29 February 2016 3,330    3,330 


3.

Share Capital

Allotted
2017
£
  2016
£
2 Ordinary shares of £1.00 each  
 

2