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Registration number: 08414457

Lambeth Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

image-name

DKP Accountants Sussex Limited

 

Lambeth Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 5

 

Lambeth Consulting Limited

Company Information

Director

Mr J O Lambeth

Registered office

Suite 10 Cortlandt
George Street
Hailsham
East Sussex
BN27 1AE

Accountants

DKP Accountants Sussex Limited
Chartered Certified Accountants
Suite 10 Cortlandt
George Street
Hailsham
East Sussex
BN27 1AE

 

Lambeth Consulting Limited

(Registration number: 08414457)
Balance Sheet as at 28 February 2018

Note

2018
£

2017
£

Fixed assets

 

Tangible assets

3

2,000

2,000

Creditors: Amounts falling due within one year

5

(1,326)

(1,326)

Net assets

 

674

674

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

574

574

Total equity

 

674

674

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 6 November 2018
 

.........................................

Mr J O Lambeth
Director

 

Lambeth Consulting Limited

Notes to the Financial Statements for the Year Ended 28 February 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 10 Cortlandt
George Street
Hailsham
East Sussex
BN27 1AE
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture and firrings

25% reducing balance method

Office equipment

25% reducing balance method

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Lambeth Consulting Limited

Notes to the Financial Statements for the Year Ended 28 February 2018

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Lambeth Consulting Limited

Notes to the Financial Statements for the Year Ended 28 February 2018

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 March 2017

2,000

2,000

At 28 February 2018

2,000

2,000

Depreciation

Carrying amount

At 28 February 2018

2,000

2,000

At 28 February 2017

2,000

2,000

4

Debtors

2018
£

2017
£

Total current trade and other debtors

-

-

5

Creditors

Creditors: amounts falling due within one year

2018
£

2017
£

Due within one year

Other creditors

1,326

1,326

6

Share capital

Allotted, called up and fully paid shares

 

2018

2017

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100