INTRINITY CONSULTING LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07391912 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

INTRINITY CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms M Mauwer

REGISTERED OFFICE:

3 Gressenham Court

Aran Drive

Stanmore

HA7 4LZ

REGISTERED NUMBER:

07391912 (England and Wales)

ACCOUNTANTS:

Stephen Needham & Co

3 Gressenham Court

Aran Drive

Stanmore

HA7 4LZ

FIXED ASSETS

Tangible assets

2

18

504

CURRENT ASSETS

Debtors

2,850

-

Cash at bank

9,967

11,334

12,817

11,334

CREDITORS

Amounts falling due within one year

(4,017

)

(2,800

)

NET CURRENT ASSETS

8,800

8,534

TOTAL ASSETS LESS CURRENT LIABILITIES

8,818

9,038

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

7,818

8,038

SHAREHOLDERS' FUNDS

8,818

9,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 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 6 June 2015 and were signed by:

Ms M Mauwer - Director

1.	ACCOUNTING POLICIES

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 represents net invoiced sales of services, 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.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

1,650

DEPRECIATION

At 1 October 2013

1,146

Charge for year

486

At 30 September 2014

1,632

NET BOOK VALUE

At 30 September 2014

18

At 30 September 2013

504

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

1,000

Ordinary

1

1,000

1,000