Abbreviated Company Accounts - LUCIAN CAMP CONSULTING LIMITED

Abbreviated Company Accounts - LUCIAN CAMP CONSULTING LIMITED

LUCIAN CAMP CONSULTING LIMITED - Company Information

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Registered Number 06827853

LUCIAN CAMP CONSULTING LIMITED

Abbreviated Accounts

31 December 2013

LUCIAN CAMP CONSULTING LIMITED Registered Number 06827853

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,416 969
1,416 969
Current assets
Debtors 25,004 66,425
Cash at bank and in hand 22,165 22,093
47,169 88,518
Creditors: amounts falling due within one year (26,651) (39,729)
Net current assets (liabilities) 20,518 48,789
Total assets less current liabilities 21,934 49,758
Provisions for liabilities (283) (194)
Total net assets (liabilities) 21,651 49,564
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,551 49,464
Shareholders' funds 21,651 49,564
  • For the year ending 31 December 2013 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 11 August 2014

And signed on their behalf by:
Lucian Camp, Director

LUCIAN CAMP CONSULTING LIMITED Registered Number 06827853

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 relates to consultancy fees invoiced to clients, exclusive of value added tax

Tangible assets depreciation policy
Furniture & fittings are depreciated at 25% reducing balance basis
Computer equipment is depreciated at 33.33% straight line basis.

2Tangible fixed assets
£
Cost
At 1 January 2013 1,320
Additions 1,330
Disposals -
Revaluations -
Transfers -
At 31 December 2013 2,650
Depreciation
At 1 January 2013 351
Charge for the year 883
On disposals -
At 31 December 2013 1,234
Net book values
At 31 December 2013 1,416
At 31 December 2012 969