London and Southeast Consultancy Limited - Limited company - abbreviated

REGISTERED NUMBER: 06764268 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

London and Southeast Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Burtakov

SECRETARY:

Mr A Burtakov

REGISTERED OFFICE:

22 Somerset Square

Holland Park

London

W14 8EE

REGISTERED NUMBER:

06764268 (England and Wales)

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

Units SCF 1 & 2

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

CURRENT ASSETS

Debtors

16,499

5,508

Cash at bank

1,147

10,456

17,646

15,964

CREDITORS

Amounts falling due within one year

11,687

8,289

NET CURRENT ASSETS

5,959

7,675

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,959

7,675

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

5,958

7,674

SHAREHOLDERS' FUNDS

5,959

7,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 February 2016 and were signed by:

Mr A Burtakov - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

1

Ordinary

£1

1

London and Southeast Consultancy Limited - Limited company - abbreviated - 11.9

London and Southeast Consultancy Limited - Limited company - abbreviated - 11.9