Lismore Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07582785 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Lismore Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss M M Kenneally

REGISTERED OFFICE:

Flat 11 Dartmouth House

Dartmouth Row

London

SE10 8BF

REGISTERED NUMBER:

07582785 (England and Wales)

ACCOUNTANTS:

Burnbecks Limited

Chartered Certified Accountants

2B Haddo Street

Greenwich

London

SE10 9RN

FIXED ASSETS

Tangible assets

2

460

469

CURRENT ASSETS

Debtors

17,146

15,120

Cash at bank and in hand

225,775

176,492

242,921

191,612

CREDITORS

Amounts falling due within one year

32,953

45,111

NET CURRENT ASSETS

209,968

146,501

TOTAL ASSETS LESS CURRENT LIABILITIES

210,428

146,970

PROVISIONS FOR LIABILITIES

92

94

NET ASSETS

210,336

146,876

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

210,236

146,776

SHAREHOLDERS' FUNDS

210,336

146,876

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 24 November 2014 and were signed by:

Miss M M Kenneally - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

700

Additions

332

At 31 March 2014

1,032

DEPRECIATION

At 1 April 2013

231

Charge for year

341

At 31 March 2014

572

NET BOOK VALUE

At 31 March 2014

460

At 31 March 2013

469

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100