Company Registration No. 05638794 (England and Wales)
PETER LAMBERT CROP CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
PETER LAMBERT CROP CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PETER LAMBERT CROP CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
12,500
Tangible assets
2
261
577
261
13,077
Current assets
Debtors
710,689
696,522
Cash at bank and in hand
28,164
17,448
738,853
713,970
Creditors: amounts falling due within one year
(49,869)
(101,187)
Net current assets
688,984
612,783
Total assets less current liabilities
689,245
625,860
Provisions for liabilities
-
(15)
689,245
625,845
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
689,145
625,745
Shareholders' funds
689,245
625,845
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 15 December 2016
Mr P Lambert
Director
Company Registration No. 05638794
PETER LAMBERT CROP CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
Fixtures, fittings & equipment
20% reducing balance basis
Motor vehicles
25% reducing balance basis
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2015 & at 31 March 2016
50,000
6,314
56,314
Depreciation
At 1 April 2015
37,500
5,738
43,238
Charge for the year
12,500
315
12,815
At 31 March 2016
50,000
6,053
56,053
Net book value
At 31 March 2016
-
261
261
At 31 March 2015
12,500
577
13,077
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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