Ingent Consulting Engineers Limited - Abbreviated accounts 16.3

Ingent Consulting Engineers Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09120483 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Ingent Consulting Engineers Limited

Ingent Consulting Engineers Limited (Registered number: 09120483)

Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ingent Consulting Engineers Limited

Company Information
for the Year Ended 31 August 2016







DIRECTORS: D J Staines
R G Wigzell





SECRETARY:





REGISTERED OFFICE: 100 Long Street
Atherstone
Warwickshire
CV9 1AP





REGISTERED NUMBER: 09120483 (England and Wales)





ACCOUNTANTS: Vaughan Davies & Co (Accountants) Ltd
Post Office House
100 Long Street
Atherstone
Warwickshire
CV9 1AP

Ingent Consulting Engineers Limited (Registered number: 09120483)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,565 3,420

CURRENT ASSETS
Stocks 4,160 2,610
Debtors 355,679 215,221
Cash at bank 27,277 10,000
387,116 227,831
CREDITORS
Amounts falling due within one year 319,515 204,614
NET CURRENT ASSETS 67,601 23,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,166

26,637

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 70,165 26,636
SHAREHOLDERS' FUNDS 70,166 26,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 May 2017 and were signed on its behalf by:





R G Wigzell - Director


Ingent Consulting Engineers Limited (Registered number: 09120483)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016


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).

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8 Related
Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents net invoiced sales of goods, 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.


Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 4,275
DEPRECIATION
At 1 September 2015 855
Charge for year 855
At 31 August 2016 1,710
NET BOOK VALUE
At 31 August 2016 2,565
At 31 August 2015 3,420

Ingent Consulting Engineers Limited (Registered number: 09120483)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
1 Ordinary £1 1 1 1