Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Consult a Lot Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Consult a Lot Limited
for the Year Ended 30 November 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Consult a Lot Limited for the year ended 30 November 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of International Accountants , we are subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of Consult a Lot Limited, as a body, in accordance with the terms of our engagement letter dated 19 December 2006 . Our work has been undertaken solely to prepare for your approval the accounts of Consult a Lot Limited and state those matters that we have agreed to state to them, as a body in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consult a Lot Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Consult a Lot Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Consult a Lot Limited. You consider that Consult a Lot Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Consult a Lot Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CRW Accountants Ltd
The Mews
Queen Street
Colyton
Devon
EX24 6JU
23 March 2016
Consult a Lot Limited
(Registration number: 06014713)
Abbreviated Balance Sheet at 30 November 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr J P Sweeney
Director
2
Consult a Lot Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:~
Asset class |
Depreciation method and rate |
Fixtures & fittings |
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Office equipment |
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Work in progress
Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2014 |
1,668 |
1,668 |
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Additions |
678 |
678 |
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At 30 November 2015 |
2,346 |
2,346 |
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Depreciation |
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At 1 December 2014 |
1,163 |
1,163 |
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Charge for the year |
296 |
296 |
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At 30 November 2015 |
1,459 |
1,459 |
Consult a Lot Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Net book value |
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At 30 November 2015 |
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At 30 November 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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