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HARRY LINDSAY CONSULTING LIMITED




Company Registration Number:
05708875 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

HARRY LINDSAY CONSULTING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Henry Lindsay
Kathleen Lindsay
Company secretary: Kathleen Lindsay
Registered office: 98 Hyde Road
Sanderstead
South Croydon
Surrey
CR2 9NQ
Company Registration Number: 05708875 (England and Wales)

HARRY LINDSAY CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 0 0
Total fixed assets: 0 0
Current assets
Stocks: 207 275
Debtors: 1,399 2,128
Cash at bank and in hand: 540 250
Total current assets: 2,146 2,653
Creditors
Creditors: amounts falling due within one year 2,504 2,804
Net current assets (liabilities): ( 358 ) ( 151 )
Total assets less current liabilities: ( 358 ) ( 151 )
Total net assets (liabilities): ( 358 ) ( 151 )

The notes form part of these financial statements

HARRY LINDSAY CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 360 ) ( 153 )
Total shareholders funds: ( 358 ) ( 151 )

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 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Henry Lindsay
Status: Director
Name: Kathleen Lindsay
Status: Director

The notes form part of these financial statements

HARRY LINDSAY CONSULTING LIMITED

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 (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT and less known bad debts

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computers – 25% of residual cost The stocks in these accounts are actually the capital equipment account. This is necessary as the HMRC software will not work correctly. This fault has been acknowledged by my local Corporation Tax office. This representation makes no material difference to the accounts or tax calculation given the level of losses in other areas.

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    Nothing to Add

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 0
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 0
    Depreciation
    At 01st March 2009: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 0
    Net book value
    At 28th February 2010: 0
    At 28th February 2009: 0

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2