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REGISTERED NUMBER: 09051442 (England and Wales)




















Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Longstokes Consultancy Ltd
Longstokes Consultancy Ltd (Registered number: 09051442)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Longstokes Consultancy Ltd

Company Information
for the Year Ended 31 May 2016







DIRECTOR: J Rutherford





REGISTERED OFFICE: 1 Willow Park
Upton Lane
Stoke Golding
Nuneaton
Warwickshire
CV13 6EU





REGISTERED NUMBER: 09051442 (England and Wales)





ACCOUNTANTS: Geoff Cowley & Co, Limited
1 Willow Park
Upton Lane, Stoke Golding
Nuneaton
Warwickshire
CV13 6EU
Longstokes Consultancy Ltd (Registered number: 09051442)

Abbreviated Balance Sheet
31 May 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,463 3,650

CURRENT ASSETS
Debtors 13,747 23,258
Cash at bank 937 158
14,684 23,416
CREDITORS
Amounts falling due within one year 17,167 26,785
NET CURRENT LIABILITIES (2,483 ) (3,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

980

281

PROVISIONS FOR LIABILITIES 110 18
NET ASSETS 870 263

CAPITAL AND RESERVES
Called up share capital 3 1 1
Retained earnings 869 262
SHAREHOLDERS' FUNDS 870 263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 August 2016 and were signed by:





J Rutherford - Director

Longstokes Consultancy Ltd (Registered number: 09051442)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 4,302
Additions 1,104
At 31 May 2016 5,406
DEPRECIATION
At 1 June 2015 652
Charge for year 1,291
At 31 May 2016 1,943
NET BOOK VALUE
At 31 May 2016 3,463
At 31 May 2015 3,650

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

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