IVORY-OWENS CONSULTING LTD Accounts filed on 30-06-2015

IVORY-OWENS CONSULTING LTD - Company Information

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IVORY-OWENS CONSULTING LTD

Company Registration Number:
07686747 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Sam Owens



Company secretary:		Hannah Ivory-Owens



Registered office:		33 Ashley Lane
		Moulton

		Northampton

		NN3 7TH




Company Registration Number:		07686747 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	3,659	1,243
Total fixed assets:		3,659	1,243
Current assets
Debtors:	7	264	5,513
Cash at bank and in hand:		37,784	39,070
Total current assets:		38,048	44,583
Creditors
Creditors: amounts falling due within one year	8	35,476	16,140
Net current assets (liabilities):		2,572	28,443
Total assets less current liabilities:		6,231	29,686
Total net assets (liabilities):		6,231	29,686

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	200	200
Profit and Loss account:		6,031	29,486
Total shareholders funds:		6,231	29,686

For the year ending 30 June 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sam Owens
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated).

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:- Equipment 25% reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

6. Tangible assets

	Total
Cost	£
At 01st July 2014:	1,657
Additions:	3,636
At 30th June 2015:	5,293
Depreciation
At 01st July 2014:	414
Charge for year:	1,220
At 30th June 2015:	1,634
Net book value
At 30th June 2015:	3,659
At 30th June 2014:	1,243

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	264	5,513
Total:	264	5,513

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	13,960	16,140
Other creditors:	21,516	0
Total:	35,476	16,140

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	100	1.00 1.00	100
Total share capital:			200

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	100	1.00 1.00	100
Total share capital:			200

IVORY-OWENS CONSULTING LTD Accounts filed on 30-06-2015