Company Registration No. 03620223 (England and Wales)
3I BUSINESS CONSULTANTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
3I BUSINESS CONSULTANTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
3I BUSINESS CONSULTANTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,130
1,498
Current assets
Debtors
14,836
8,786
Cash at bank and in hand
51,527
84,714
66,363
93,500
Creditors: amounts falling due within one year
(22,143)
(20,034)
Net current assets
44,220
73,466
Total assets less current liabilities
45,350
74,964
Provisions for liabilities
(220)
(334)
45,130
74,630
Capital and reserves
Called up share capital
3
15
15
Profit and loss account
45,115
74,615
Shareholders' funds
45,130
74,630
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 3 February 2016
G R H I Cook
Director
Company Registration No. 03620223
3I BUSINESS CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements 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).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Fixtures, fittings & equipment
- 25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014 & at 31 August 2015
4,059
Depreciation
At 1 September 2014
2,561
Charge for the year
368
At 31 August 2015
2,929
Net book value
At 31 August 2015
1,130
At 31 August 2014
1,498
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 'A' ordinary of 10p each
10
10
50 'B' ordinary of 10p each
5
5
15
15
2015-08-312014-09-01falsetruetruetruetruetruetmp1DC8.html2016-02-09036202232014-09-012015-08-31036202232015-08-31036202232014-08-31036202232014-08-3103620223uk-bus:Director12014-09-012015-08-3103620223uk-gaap:FixturesFittingsToolsEquipment2014-09-012015-08-3103620223uk-bus:OrdinaryShareClass12014-09-012015-08-3103620223uk-bus:OrdinaryShareClass22014-09-012015-08-3103620223uk-bus:OrdinaryShareClass12015-08-3103620223uk-bus:OrdinaryShareClass22015-08-3103620223uk-bus:OrdinaryShareClass12014-08-3103620223uk-bus:OrdinaryShareClass22014-08-31xbrli:purexbrli:sharesiso4217:GBP
