Abbreviated Company Accounts - PETER LAMBERT CROP CONSULTANCY LIMITED

PETER LAMBERT CROP CONSULTANCY LIMITED - Company Information

05638794 PETER LAMBERT CROP CONSULTANCY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05638794 2013-04-01 2014-03-31 05638794 2014-03-31 05638794 2013-03-31 05638794 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05638794 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05638794

PETER LAMBERT CROP CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2014

PETER LAMBERT CROP CONSULTANCY LIMITED Registered Number 05638794

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	25,000	37,500
Tangible assets	3	848	1,130
		25,848	38,630
Current assets
Debtors		623,990	548,505
Cash at bank and in hand		7,866	27,240
		631,856	575,745
Net current assets (liabilities)		631,856	575,745
Total assets less current liabilities		657,704	614,375
Creditors: amounts falling due after more than one year		(118,109)	(157,020)
Provisions for liabilities		(15)	(161)
Total net assets (liabilities)		539,580	457,194
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		539,480	457,094
Shareholders' funds		539,580	457,194

For the year ending 31 March 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 15 December 2014

And signed on their behalf by:
Peter Lambert, Director

PETER LAMBERT CROP CONSULTANCY LIMITED Registered Number 05638794

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
20% reducing balance basis

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life

2Intangible fixed assets

	£
Cost
At 1 April 2013	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	50,000
Amortisation
At 1 April 2013	12,500
Charge for the year	12,500
On disposals	-
At 31 March 2014	25,000
Net book values
At 31 March 2014	25,000
At 31 March 2013	37,500

3Tangible fixed assets

	£
Cost
At 1 April 2013	6,314
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	6,314
Depreciation
At 1 April 2013	5,184
Charge for the year	282
On disposals	-
At 31 March 2014	5,466
Net book values
At 31 March 2014	848
At 31 March 2013	1,130

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100