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LENTHALL CONSULTANCY LIMITED




Company Registration Number:
05373774 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

LENTHALL CONSULTANCY LIMITED

Company Information
for the Period Ended
31st March 2010




Director: R S Lenthall
Company secretary: J Lenthall
Registered office: 82 Abbotsbury Road
Newton Abbot
Devon
TQ12 2NT
GB-ENG
Company Registration Number: 05373774 (England and Wales)

LENTHALL CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 839 1,118
Total fixed assets: 839 1,118
Current assets
Cash at bank and in hand: 738 1,557
Total current assets: 738 1,557
Creditors
Creditors: amounts falling due within one year 5 1,176 2,280
Net current assets (liabilities): ( 438 ) ( 723 )
Total assets less current liabilities: 401 395
Total net assets (liabilities): 401 395

The notes form part of these financial statements

LENTHALL CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 400 394
Total shareholders funds: 401 395

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R S Lenthall
Status: Director

The notes form part of these financial statements

LENTHALL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities Effective April 2008

    Turnover policy

    Turnover represents net invoiced sales excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation has been provided on all tangible fixed assets at rates calculated to write off cost less estimated residual value over expected useful lives at the following rates Plant & Vehicles 25 on reducing balance

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,401
    At 31st March 2010: 3,401
    Depreciation
    At 01st April 2009: 2,283
    Charge for year: 279
    At 31st March 2010: 2,562
    Net book value
    At 31st March 2010: 839
    At 31st March 2009: 1,118

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 1,176 1,028
    Taxation and social security: - 1,252
    Total: 1,176 2,280

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1