Industrial Projects Consultants Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04745219 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

INDUSTRIAL PROJECTS CONSULTANTS (IPC-UK)

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A H Fatimi

SECRETARY:

Mrs F J Fatimi

REGISTERED OFFICE:

32 Spearing Road

High Wycombe

Buckinghamshire

HP12 3JR

REGISTERED NUMBER:

04745219 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,173

562

CURRENT ASSETS

Debtors

9,095

-

Cash at bank

-

21,691

9,095

21,691

CREDITORS

Amounts falling due within one year

24,405

22,441

NET CURRENT LIABILITIES

(15,310

)

(750

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,137

)

(188

)

CAPITAL AND RESERVES

Called up share capital

3

3,000

3,000

Profit and loss account

(17,137

)

(3,188

)

SHAREHOLDERS' FUNDS

(14,137

)

(188

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 31 January 2016 and were signed by:

A H Fatimi - 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

1,400

Additions

799

At 30 April 2015

2,199

DEPRECIATION

At 1 May 2014

838

Charge for year

188

At 30 April 2015

1,026

NET BOOK VALUE

At 30 April 2015

1,173

At 30 April 2014

562

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

3,000

Ordinary

£1

3,000

3,000