Abbreviated Company Accounts - INDUSTRIAL RELATIONS & DEVELOPMENT CONSULTANCY LTD

Abbreviated Company Accounts - INDUSTRIAL RELATIONS & DEVELOPMENT CONSULTANCY LTD


Registered Number 05633939

INDUSTRIAL RELATIONS & DEVELOPMENT CONSULTANCY LTD

Abbreviated Accounts

30 November 2014

INDUSTRIAL RELATIONS & DEVELOPMENT CONSULTANCY LTD Registered Number 05633939

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 253,248 231,020
253,248 231,020
Current assets
Cash at bank and in hand 10,747 21,120
10,747 21,120
Net current assets (liabilities) 10,747 21,120
Total assets less current liabilities 263,995 252,140
Creditors: amounts falling due after more than one year (248,023) (238,946)
Total net assets (liabilities) 15,972 13,194
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 15,971 13,193
Shareholders' funds 15,972 13,194
  • For the year ending 30 November 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2015

And signed on their behalf by:
Moufaq Abdul Kadir Sourani, Director

INDUSTRIAL RELATIONS & DEVELOPMENT CONSULTANCY LTD Registered Number 05633939

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling due within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and Buildings - The tangible fixed assets estimated useful economic life exceeds 50 years.

2Tangible fixed assets
£
Cost
At 1 December 2013 231,020
Additions 22,228
Disposals -
Revaluations -
Transfers -
At 30 November 2014 253,248
Depreciation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 253,248
At 30 November 2013 231,020
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1