2015-03-01 true false Private Limited Company 07519999 2015-03-01 2016-02-29 07519999 2016-02-29 07519999 uk-bus:RegisteredOffice 2015-03-01 2016-02-29 07519999 uk-bus:AllEntityOfficers 2015-03-01 2016-02-29 07519999 uk-bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-29 07519999 uk-bus:EntityAccountantsOrAuditors 2016-02-29 07519999 uk-gaap:WithinOneYear 2016-02-29 07519999 uk-bus:Director1 2015-03-01 2016-02-29 07519999 uk-bus:Director1 2016-02-29 07519999 uk-bus:Director1 2014-03-01 2015-02-28 07519999 uk-bus:Director2 2015-03-01 2016-02-29 07519999 uk-bus:Director2 2016-02-29 07519999 uk-bus:Director2 2014-03-01 2015-02-28 07519999 2014-03-01 07519999 uk-bus:EntityBankers 2015-03-01 2016-02-29 07519999 uk-bus:CompanySecretary 2015-03-01 2016-02-29 07519999 uk-bus:EntityLawyersOrLegalAdvisers 2015-03-01 2016-02-29 07519999 2014-03-01 2015-02-28 07519999 2015-02-28 07519999 uk-gaap:WithinOneYear 2015-02-28 07519999 uk-bus:AllEntityOfficers 2014-03-01 2015-02-28 07519999 uk-bus:EntityAccountantsOrAuditors 2014-03-01 2015-02-28 07519999 uk-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 07519999 uk-bus:OrdinaryShareClass1 2016-02-29 07519999 uk-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 07519999 uk-bus:OrdinaryShareClass1 2015-02-28 07519999 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-03-01 2016-02-29 07519999 uk-gaap:FixturesFittings 2015-03-01 2016-02-29 07519999 uk-gaap:FixturesFittings 2016-02-29 07519999 uk-gaap:FixturesFittings 2015-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 07519999
England and Wales

 

 

 

LHS CONSULTING LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 March 2015

End date: 29 February 2016
 
 
Notes
 
2016
£
  2015
£
Fixed assets      
Tangible fixed assets 2 3,330    2,165 
3,330    2,165 
Current assets      
Debtors 5,617    8,211 
Cash at bank and in hand 12,242    14,200 
17,859    22,411 
Creditors: amount falling due within one year (17,102)   (16,992)
Net current assets 757    5,419 
Total assets less current liabilities 4,087    7,584 
Net assets 4,087    7,584 

Capital and reserves
     
Called up share capital 3 2    2 
Profit and loss account 4,085    7,582 
Shareholders funds 4,087    7,584 


For the year ended 29 February 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


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

Date approved by the board: 18 August 2016
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Tangible fixed assets

Cost or Valuation Fixtures, Fittings and Equipment   Total
  £   £
At 01 March 2015 6,455    6,455 
Additions 2,644    2,644 
Disposals -    - 
At 29 February 2016 9,099    9,099 
Depreciation
At 01 March 2015 4,290    4,290 
Charge for year 1,479    1,479 
On disposals -    - 
At 29 February 2016 5,769    5,769 
Net book values
At 29 February 2016 3,330    3,330 
At 01 March 2015 2,165    2,165 


3.

Share Capital

Allotted
2016
£
  2015
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

2