Accounts filed on 30-09-2019

Accounts filed on 30-09-2019

INNOVERT CONSULTING LTD - Company Information

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Registered number: 11588650
Innovert Consulting Ltd
ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30 SEPTEMBER 2019
Prepared By:
Simon Porter & Co Accountants Ltd
1 Prospect Street
Caversham
Reading
RG4 8JB
Innovert Consulting Ltd
ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30 SEPTEMBER 2019
DIRECTORS
Trevor Bradbury
Dr Annabel Bradbury
REGISTERED OFFICE
35 Barrett Crescent
Wokingham
Berkshire
RG40 1UR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11588650
ACCOUNTANTS
Simon Porter & Co Accountants Ltd
1 Prospect Street
Caversham
Reading
RG4 8JB
Innovert Consulting Ltd
ACCOUNTS
FOR THE371 DAY PERIODENDED30 SEPTEMBER 2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Innovert Consulting Ltd
BALANCE SHEET AT 30 September 2019
2019
Notes£
FIXED ASSETS
Investment Assets32,500
CURRENT ASSETS
Debtors410,560
Cash at bank and in hand10,719
21,279
CREDITORS: Amounts falling due within one year512,284
NET CURRENT ASSETS8,995
TOTAL ASSETS LESS CURRENT LIABILITIES11,495
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account11,493
SHAREHOLDERS' FUNDS11,495
For the year ending 30 September 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 May 2020 and signed on their behalf by
.............................
Trevor Bradbury
Director
Innovert Consulting Ltd
NOTES TO THE ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30 SEPTEMBER 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
2019
No.No.
Average number of employees2
3. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions2,5002,500
At 30 September 20192,5002,500
Amortisation
Net Book Amounts
At 30 September 20192,5002,500
4. DEBTORS 2019
£
Amounts falling due within one year
Trade debtors10,560
10,560
Innovert Consulting Ltd
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
Other taxation and social security11,068
Directors current account216
Accruals1,000
12,284
6. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each1
100 A Ordinary shares of £0.01 each1
2
New shares issued during period:
100 Ordinary shares of £0.01 each1
100 A Ordinary shares of £0.01 each1
2
7. RELATED PARTY TRANSACTIONS
During the period the company paid the directors £216 in lieu of rent for the use of their home as an office.