Abbreviated Company Accounts - LUCIAN CAMP CONSULTING LIMITED

LUCIAN CAMP CONSULTING LIMITED - Company Information

06827853 LUCIAN CAMP CONSULTING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06827853 2015-01-01 2015-12-31 06827853 2015-12-31 06827853 2014-12-31 06827853 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06827853 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06827853

LUCIAN CAMP CONSULTING LIMITED

Abbreviated Accounts

31 December 2015

LUCIAN CAMP CONSULTING LIMITED Registered Number 06827853

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	615	1,064
		615	1,064
Current assets
Debtors		5,885	33,993
Cash at bank and in hand		36,201	17,299
		42,086	51,292
Prepayments and accrued income		4,000	2,000
Creditors: amounts falling due within one year		(34,300)	(29,139)
Net current assets (liabilities)		11,786	24,153
Total assets less current liabilities		12,401	25,217
Provisions for liabilities		(123)	(213)
Total net assets (liabilities)		12,278	25,004
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		12,178	24,904
Shareholders' funds		12,278	25,004

For the year ending 31 December 2015 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.

Approved by the Board on 3 March 2016

And signed on their behalf by:
Mr Lucian Camp, Director

LUCIAN CAMP CONSULTING LIMITED Registered Number 06827853

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,446
Additions	1,050
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	4,496
Depreciation
At 1 January 2015	2,382
Charge for the year	1,499
On disposals	-
At 31 December 2015	3,881
Net book values
At 31 December 2015	615
At 31 December 2014	1,064

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £0.10 each	100	100