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LAYERS CONSULTING LTD




Company Registration Number:
06087472 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

LAYERS CONSULTING LTD

Company Information
for the Period Ended
28th February 2010




Director: N S Shepheard
Company secretary: N S Shepheard
Registered office: 73 Church Road
Hove
East Sussex
BN3 2BB
Company Registration Number: 06087472 (England and Wales)

LAYERS CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Debtors: 33 -
Cash at bank and in hand: 13,314 16,073
Total current assets: 13,347 16,073
Creditors
Creditors: amounts falling due within one year 129 3,341
Net current assets (liabilities): 13,218 12,732
Total assets less current liabilities: 13,218 12,732
Total net assets (liabilities): 13,218 12,732

The notes form part of these financial statements

LAYERS CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 13,118 12,632
Total shareholders funds: 13,218 12,732

For the year ending 28 February 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 13 March 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: N S Shepheard
Status: Director

The notes form part of these financial statements

LAYERS CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on reducing balance Computer equipment - 25% on cost

    Other accounting policies

    The notes form part of these financial statements

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100