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REGISTERED NUMBER: 10615342 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13 FEBRUARY 2017 TO 28 FEBRUARY 2018

FOR

LITTLE VENICE CONSULTING LTD

LITTLE VENICE CONSULTING LTD (REGISTERED NUMBER: 10615342)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 FEBRUARY 2017 TO 28 FEBRUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LITTLE VENICE CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 13 FEBRUARY 2017 TO 28 FEBRUARY 2018







DIRECTOR: R J Frater





REGISTERED OFFICE: 30 New Road
Brighton
East Sussex
BN1 1BN





REGISTERED NUMBER: 10615342 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke
Chartered Accountants
30 New Road
Brighton
East Sussex
BN1 1BN

LITTLE VENICE CONSULTING LTD (REGISTERED NUMBER: 10615342)

BALANCE SHEET
28 FEBRUARY 2018

Notes £   
CURRENT ASSETS
Debtors 4 2,065
Cash at bank 20,794
22,859
CREDITORS
Amounts falling due within one year 5 9,140
NET CURRENT ASSETS 13,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,719

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 13,619
13,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





R J Frater - Director


LITTLE VENICE CONSULTING LTD (REGISTERED NUMBER: 10615342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 FEBRUARY 2017 TO 28 FEBRUARY 2018


1. STATUTORY INFORMATION

Little Venice Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue recognised in the accounts excluding value added tax. Services are performed gradually over
time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the
value of work performed.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,103
Other debtors 962
2,065

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 8,780
Other creditors 360
9,140

LITTLE VENICE CONSULTING LTD (REGISTERED NUMBER: 10615342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 FEBRUARY 2017 TO 28 FEBRUARY 2018


6. ULTIMATE CONTROLLING PARTY

During the period the company was under the control of R J Frater, the sole director and shareholder of the company.