Hibou Consulting Ltd

HIBOU CONSULTING LTD - Company Information

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Registered number: 09405959

Abbreviated accounts

For The Year Ended 31 January 2016

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

Hibou Consulting Ltd

Accountant's Report

For The Year Ended 31 January 2016

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 January 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Date

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

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Hibou Consulting Ltd

Company No. 09405959

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
CURRENT ASSETS
Debtors		15,845
Cash at bank and in hand		12,908

		28,753
Creditors: Amounts Falling Due Within One Year		(15,883)

NET CURRENT ASSETS (LIABILITIES)			12,870

TOTAL ASSETS LESS CURRENT LIABILITIES			12,870

NET ASSETS			12,870

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			12,770

SHAREHOLDERS' FUNDS			12,870

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Vadim Adams

28/07/2016

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Hibou Consulting Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2016
	£
Mr Vadim Adams	13,750

Ultimate Controlling Party

The company's ultimate controlling parties are Lorene Daeden and Vadim Adams by virtue of their ownership of 100% of the issued share capital in the company.

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