THE LIFESTYLE CONCIERGE (UK) LIMITED Accounts filed on 30-11-2014

THE LIFESTYLE CONCIERGE (UK) LIMITED Accounts filed on 30-11-2014


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THE LIFESTYLE CONCIERGE (UK) LIMITED




Company Registration Number:
08282521 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

THE LIFESTYLE CONCIERGE (UK) LIMITED

Company Information
for the Period Ended
30th November 2014




Director: Catherine Joan McTaggart
Mark Garlick
Registered office: 21 Eastfields Road Eastfields Road
London
W3 0AD
GB-ENG
Company Registration Number: 08282521 (England and Wales)

THE LIFESTYLE CONCIERGE (UK) LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 728 1,086
Total fixed assets: 728 1,086
Current assets
Debtors: 1,500 3,323
Cash at bank and in hand: 1,044 1,154
Total current assets: 2,544 4,477
Creditors
Creditors: amounts falling due within one year 2,226 3,890
Net current assets (liabilities): 318 587
Total assets less current liabilities: 1,046 1,673
Total net assets (liabilities): 1,046 1,673

The notes form part of these financial statements

THE LIFESTYLE CONCIERGE (UK) LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 1,044 1,671
Total shareholders funds: 1,046 1,673

For the year ending 30 November 2014 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 Act 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Catherine Joan McTaggart
Status: Director

The notes form part of these financial statements

THE LIFESTYLE CONCIERGE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with provisions applicable to companies subject to the small companies regime and with the Financial Reporting Standard for Smaller Entities(effective April 2008

THE LIFESTYLE CONCIERGE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 1,086
    At 30th November 2014: 1,086
    Depreciation
    Charge for year: 358
    At 30th November 2014: 358
    Net book value
    At 30th November 2014: 728
    At 30th November 2013: 1,086

THE LIFESTYLE CONCIERGE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2