Intervention Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09344455 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 8 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

INTERVENTION CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Hussey

REGISTERED OFFICE:

Gateshead International Business Centre

Mulgrave Terrace

Gateshead

Tyne and Wear

NE8 1AN

REGISTERED NUMBER:

09344455 (England and Wales)

ACCOUNTANTS:

Ribchesters

Chartered Accountants

Finchale House

Belmont Business Park

Durham

DH1 1TW

FIXED ASSETS

Tangible assets

2

1,187

CURRENT ASSETS

Debtors

2,033

Cash at bank

9,538

11,571

CREDITORS

Amounts falling due within one year

9,550

NET CURRENT ASSETS

2,021

TOTAL ASSETS LESS CURRENT LIABILITIES

3,208

PROVISIONS FOR LIABILITIES

237

NET ASSETS

2,971

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,871

SHAREHOLDERS' FUNDS

2,971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 19 April 2016 and were signed by:

J Hussey - 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 January 2015).

Turnover

Turnover is derived from the principal activity of the company, which is that of consultancy work, and is

represented net of VAT. Turnover is recognised when the company becomes entitled to it.

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

-

33% on cost

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

Additions

1,578

At 31 December 2015

1,578

DEPRECIATION

Charge for period

391

At 31 December 2015

391

NET BOOK VALUE

At 31 December 2015

1,187

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.