Abbreviated Company Accounts - THE LIFESTYLE CONCIERGE (UK) LIMITED

Abbreviated Company Accounts - THE LIFESTYLE CONCIERGE (UK) LIMITED


Registered Number 08282521

THE LIFESTYLE CONCIERGE (UK) LIMITED

Abbreviated Accounts

30 November 2015

THE LIFESTYLE CONCIERGE (UK) LIMITED Registered Number 08282521

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 370 728
370 728
Current assets
Debtors 3 900 1,500
Cash at bank and in hand 44 1,044
944 2,544
Creditors: amounts falling due within one year (898) (2,226)
Net current assets (liabilities) 46 318
Total assets less current liabilities 416 1,046
Total net assets (liabilities) 416 1,046
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 414 1,044
Shareholders' funds 416 1,046
  • For the year ending 30 November 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 15 August 2016

And signed on their behalf by:
Catherine J Mctaggart, Director

THE LIFESTYLE CONCIERGE (UK) LIMITED Registered Number 08282521

Notes to the Abbreviated Accounts for the period ended 30 November 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2014 728
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 728
Depreciation
At 1 December 2014 -
Charge for the year 358
On disposals -
At 30 November 2015 358
Net book values
At 30 November 2015 370
At 30 November 2014 728
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 0 0

Debtors

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2Ordinary shares of £1 each 2 2