Abbreviated Company Accounts - CONSULTANCY WITH INTEGRITY LTD

CONSULTANCY WITH INTEGRITY LTD - Company Information

09237389 CONSULTANCY WITH INTEGRITY LTD 2015-09-30 false 2014-09-26 2015-09-30 true 09237389 2014-09-26 2015-09-30 09237389 2015-09-30 09237389 uk-gaap-cd-bus:Director1 2014-09-26 2015-09-30 09237389 uk-gaap-cd-bus:Director2 2014-09-26 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-26 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09237389

CONSULTANCY WITH INTEGRITY LTD

Abbreviated Accounts

30 September 2015

CONSULTANCY WITH INTEGRITY LTD Registered Number 09237389

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	805
		805
Current assets
Debtors		16,830
Cash at bank and in hand		153,932
		170,762
Creditors: amounts falling due within one year		(70,490)
Net current assets (liabilities)		100,272
Total assets less current liabilities		101,077
Total net assets (liabilities)		101,077
Capital and reserves
Called up share capital	3	2
Profit and loss account		101,075
Shareholders' funds		101,077

For the year ending 30 September 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.

Approved by the Board on 5 February 2016

And signed on their behalf by:
Mr M Jourdain, Director

CONSULTANCY WITH INTEGRITY LTD Registered Number 09237389

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Office Equipment 25% Straight Line basis

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Tangible fixed assets

	£
Cost
Additions	1,073
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	1,073
Depreciation
Charge for the year	268
On disposals	-
At 30 September 2015	268
Net book values
At 30 September 2015	805

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2

New shares allotted
During the period 2 ordinary shares having an aggregate nominal value of £2 were allotted for an aggregate consideration of £2. Shares were allotted on incorporation.