INKER CONSULTING LIMITED - Abbreviated accounts

Registered number

06188703

INKER CONSULTING LIMITED

Abbreviated Accounts

31 March 2015

INKER CONSULTING LIMITED
Registered number:		06188703
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		520			845
Investments	3		11,700			11,700
			12,220			12,545

Current assets
Debtors		10,885			7,068
Cash at bank and in hand		1,892			473
		12,777			7,541

Creditors: amounts falling due within one year		(11,913)			(13,387)

Net current assets/(liabilities)			864			(5,846)

Net assets			£13,084			£6,699

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			12,984			6,599

Shareholder's funds			£13,084			£6,699

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S J Inker
Director
Approved by the board on 22 December 2015

INKER CONSULTING LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					3,166
	At 31 March 2015					3,166

	Depreciation
	At 1 April 2014					2,321
	Charge for the year					325
	At 31 March 2015					2,646

	Net book value
	At 31 March 2015					520
	At 31 March 2014					845


3	Investments					£

	Cost
	At 1 April 2014					11,700

	At 31 March 2015					11,700

4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100