Registered Number 08282521

THE LIFESTYLE CONCIERGE (UK) LIMITED

Abbreviated Accounts

30 November 2016

THE LIFESTYLE CONCIERGE (UK) LIMITED Registered Number 08282521

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 12 370
12 370
Current assets
Debtors 3 557 900
Cash at bank and in hand 10 44
567 944
Creditors: amounts falling due within one year - (898)
Net current assets (liabilities) 567 46
Total assets less current liabilities 579 416
Total net assets (liabilities) 579 416
Capital and reserves
Called up share capital 2 2
Profit and loss account 577 414
Shareholders' funds 579 416
  • For the year ending 30 November 2016 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 22 May 2017

And signed on their behalf by:
C J MCTAGGART, Director

THE LIFESTYLE CONCIERGE (UK) LIMITED Registered Number 08282521

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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.

Tangible assets depreciation policy
.

Intangible assets amortisation policy
.

Valuation information and policy
.

Other accounting policies
.

2Tangible fixed assets
£
Cost
At 1 December 2015 728
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 728
Depreciation
At 1 December 2015 358
Charge for the year 358
On disposals -
At 30 November 2016 716
Net book values
At 30 November 2016 12
At 30 November 2015 370
3Debtors

.