IPP Management & Design Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06593885 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

IPP MANAGEMENT & DESIGN LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss D L Howarth

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

REGISTERED NUMBER:

06593885 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

2

118

934

CURRENT ASSETS

Debtors

348

1,464

Cash at bank

26,253

23,196

26,601

24,660

CREDITORS

Amounts falling due within one year

22,712

22,017

NET CURRENT ASSETS

3,889

2,643

TOTAL ASSETS LESS CURRENT LIABILITIES

4,007

3,577

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

4,006

3,576

SHAREHOLDERS' FUNDS

4,007

3,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 14 July 2014 and were signed by:

Miss D L Howarth - 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 April 2008).

Turnover

Turnover represents net invoiced sales of management and design services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

Straight line over 3 years

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

4,471

DEPRECIATION

At 1 April 2013

3,537

Charge for year

816

At 31 March 2014

4,353

NET BOOK VALUE

At 31 March 2014

118

At 31 March 2013

934

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary Shares

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss D L Howarth.