Abbreviated Company Accounts - LAINE CONSULTING LIMITED

LAINE CONSULTING LIMITED - Company Information

07497608 LAINE CONSULTING LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 07497608 2013-02-01 2014-01-31 07497608 2014-01-31 07497608 2013-01-31 07497608 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07497608 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07497608

LAINE CONSULTING LIMITED

Abbreviated Accounts

31 January 2014

LAINE CONSULTING LIMITED Registered Number 07497608

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	584	350
		584	350
Current assets
Debtors		5,775	4,862
Cash at bank and in hand		9,690	17,161
		15,465	22,023
Creditors: amounts falling due within one year		(11,708)	(18,070)
Net current assets (liabilities)		3,757	3,953
Total assets less current liabilities		4,341	4,303
Total net assets (liabilities)		4,341	4,303
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		4,331	4,293
Shareholders' funds		4,341	4,303

For the year ending 31 January 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.

Approved by the Board on 5 September 2014

And signed on their behalf by:
S R M Nelson, Director

LAINE CONSULTING LIMITED Registered Number 07497608

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover presents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - Straight line over 2 years

2Tangible fixed assets

	£
Cost
At 1 February 2013	999
Additions	584
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	1,583
Depreciation
At 1 February 2013	649
Charge for the year	350
On disposals	-
At 31 January 2014	999
Net book values
At 31 January 2014	584
At 31 January 2013	350

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10