Indi Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03907971 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2020

for

Indi Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

236

633

CURRENT ASSETS

182,441

194,491

PREPAYMENTS AND ACCRUED INCOME

1,968

5,328

CREDITORS

Amounts falling due within one year

(12,131

)

(14,995

)

NET CURRENT ASSETS

172,278

184,824

TOTAL ASSETS LESS CURRENT LIABILITIES

172,514

185,457

ACCRUALS AND DEFERRED INCOME

2,719

2,938

NET ASSETS

169,795

182,519

CAPITAL AND RESERVES

169,795

182,519

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Indi Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

03907971

Registered office:

39A Welbeck Street

London

W1G 8DH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2020 and

31 January 2019:

31.1.20

31.1.19

£

£

Ms I R Minasi

Balance outstanding at start of year

1,437

220

Amounts advanced

2,386

4,816

Amounts repaid

(6,357

)

(3,599

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,534

)

1,437

The loan to the director did not bear interest and was repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 1 April 2020 and were signed by:

Ms I R Minasi - Director