Company Registration No. 08249777 (England and Wales)
INTERC CONSULTANCY PARTNERS UK LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
INTERC CONSULTANCY PARTNERS UK LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
INTERC CONSULTANCY PARTNERS UK LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,345
5,200
Current assets
Debtors
80,000
14,938
Cash at bank and in hand
144,710
150,102
224,710
165,040
Creditors: amounts falling due within one year
(140,918)
(93,105)
Net current assets
83,792
71,935
Total assets less current liabilities
87,137
77,135
Capital and reserves
Called up share capital
3
100,000
100,000
Profit and loss account
(12,863)
(22,865)
Shareholders' funds
87,137
77,135
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 25 April 2016
Carla Kaspar
Carina Soccal
Director
Director
Company Registration No. 08249777
INTERC CONSULTANCY PARTNERS UK LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 January 2015).
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
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 the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.
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% straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015
9,488
Additions
689
At 31 December 2015
10,177
Depreciation
At 1 January 2015
4,288
Charge for the year
2,544
At 31 December 2015
6,832
Net book value
At 31 December 2015
3,345
At 31 December 2014
5,200
INTERC CONSULTANCY PARTNERS UK LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100,000 Ordinary shares of £1 each
100,000
100,000
4
Ultimate parent company
The company regard Miss Carina Soccal and Mrs Carla Kaspar as its ultimate controlling party by virtue of their 100% shareholding in the the company.
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