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Company Registration No. 06959293 (England and Wales)
Nancy Lyndhurst Consultancy Ltd Unaudited accounts for the year ended 31 July 2018
Nancy Lyndhurst Consultancy Ltd Unaudited accounts Contents
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Nancy Lyndhurst Consultancy Ltd Company Information for the year ended 31 July 2018
Director
Nancy Lyndhurst
Company Number
06959293 (England and Wales)
Registered Office
31 Mallard House Townmead Road London SW6 2BF
Accountants
Accounting Square Limited Flat 18 Westhill Court 5-7 Denbigh Road London W11 2SJ
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Nancy Lyndhurst Consultancy Ltd Statement of financial position as at 31 July 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,685 
14,863 
Creditors: amounts falling due within one year
(6,604)
(1,110)
Net current assets
2,081 
13,753 
Net assets
2,081 
13,753 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,080 
13,752 
Shareholders' funds
2,081 
13,753 
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 November 2018.
Nancy Lyndhurst Director Company Registration No. 06959293
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Nancy Lyndhurst Consultancy Ltd Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
Nancy Lyndhurst Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06959293. The registered office is 31 Mallard House, Townmead Road, London, SW6 2BF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Loans to directors
At the end of the year, director (Nancy Lyndhurst) owed a balance of £7,258 to the company.The loan was charged interest at official rate and has a set repayment date of 18 February 2018.
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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