Abbreviated Company Accounts - IR CONSULTING (LEICESTER) LTD

IR CONSULTING (LEICESTER) LTD - Company Information

08932098 IR CONSULTING (LEICESTER) LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08932098 2015-04-01 2016-03-31 08932098 2016-03-31 08932098 2015-03-31 08932098 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08932098 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 08932098

IR CONSULTING (LEICESTER) LTD

Abbreviated Accounts

31 March 2016

IR CONSULTING (LEICESTER) LTD Registered Number 08932098

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	520	-
		520	-
Current assets
Debtors		14,591	-
Cash at bank and in hand		55,216	47,401
		69,807	47,401
Creditors: amounts falling due within one year		(29,954)	(26,893)
Net current assets (liabilities)		39,853	20,508
Total assets less current liabilities		40,373	20,508
Provisions for liabilities		(104)	-
Total net assets (liabilities)		40,269	20,508
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		40,167	20,406
Shareholders' funds		40,269	20,508

For the year ending 31 March 2016 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 6 November 2016

And signed on their behalf by:
Ian Rigby, Director

IR CONSULTING (LEICESTER) LTD Registered Number 08932098

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Pension
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	650
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	650
Depreciation
At 1 April 2015	-
Charge for the year	130
On disposals	-
At 31 March 2016	130
Net book values
At 31 March 2016	520
At 31 March 2015	-

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1