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REGISTERED NUMBER: 09051442 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

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

Contents of the Financial Statements
for the Year Ended 31 May 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Longstokes Consultancy Ltd

Company Information
for the Year Ended 31 May 2017







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 Ltd
Willow Park
Upton Lane
Stoke Golding
Nuneaton
Warwickshire
CV13 6EU
Longstokes Consultancy Ltd (Registered number: 09051442)

Balance Sheet
31 May 2017

31.5.17 31.5.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,243 3,463

CURRENT ASSETS
Debtors 5 6,184 13,747
Cash at bank 1,521 937
7,705 14,684
CREDITORS
Amounts falling due within one year 6 25,864 17,167
NET CURRENT LIABILITIES (18,159 ) (2,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,916

)

980

PROVISIONS FOR LIABILITIES 772 110
NET (LIABILITIES)/ASSETS (12,688 ) 870

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (12,689 ) 869
SHAREHOLDERS' FUNDS (12,688 ) 870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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.
Longstokes Consultancy Ltd (Registered number: 09051442)

Balance Sheet - continued
31 May 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 February 2018 and were signed by:





J Rutherford - Director

Longstokes Consultancy Ltd (Registered number: 09051442)

Notes to the Financial Statements
for the Year Ended 31 May 2017


1. STATUTORY INFORMATION

Longstokes Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .
Longstokes Consultancy Ltd (Registered number: 09051442)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2016 3,035 - 2,371 5,406
Additions - 3,744 - 3,744
At 31 May 2017 3,035 3,744 2,371 9,150
DEPRECIATION
At 1 June 2016 801 - 1,142 1,943
Charge for year 559 - 405 964
At 31 May 2017 1,360 - 1,547 2,907
NET BOOK VALUE
At 31 May 2017 1,675 3,744 824 6,243
At 31 May 2016 2,234 - 1,229 3,463

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Trade debtors 6,184 13,747

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Trade creditors 2 1
Taxation and social security 23,276 13,335
Other creditors 2,586 3,831
25,864 17,167

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