Ingram Consultants Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06972234 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

Ingram Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Ingram

SECRETARY:

Miss J Enright

REGISTERED OFFICE:

74 Rushton Road

Desborough

Northamptonshire

NN14 2QD

REGISTERED NUMBER:

06972234 (England and Wales)

FIXED ASSETS

Investments

2

126,671

-

CURRENT ASSETS

Debtors

16,841

3,741

Cash at bank

125

-

16,966

3,741

CREDITORS

Amounts falling due within one year

143,326

3,725

NET CURRENT (LIABILITIES)/ASSETS

(126,360

)

16

TOTAL ASSETS LESS CURRENT LIABILITIES

311

16

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

301

6

SHAREHOLDERS' FUNDS

311

16

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 23 April 2015 and were signed by:

P Ingram - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the assumption that the company is able to carry

on business as a going concern, which the director considers appropriate having regard to the

company's current and expected performance.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover from the supply of services represents the value of services provided under contracts, to

the extent that there is a right to consideration, and is recorded at the value of the consideration

due. Where a contract has only been partially completed at the balance sheet date turnover

represents the value of the service provided to date based on a proportion of the total contract

value.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

126,671

At 31 July 2014

126,671

NET BOOK VALUE

At 31 July 2014

126,671

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

£1

10

10

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2014 and

31 July 2013:

2014

2013

£

£

P Ingram

Balance outstanding at start of year

593

2,693

Amounts advanced

39,525

38,700

Amounts repaid

(23,426

)

(40,800

)

Balance outstanding at end of year

16,692

593

The advances were unsecured and repayable on demand. Interest has been charged at 4% to March

2014 and 3.25% from April 2014.