Indi Consulting Limited - Accounts to registrar - small 17.1.1

Indi Consulting Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 03907971 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 January 2017

for

Indi Consulting Limited

Indi Consulting Limited (by shares) (Registered number: 03907971)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


Indi Consulting Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: Ms I R Minasi





SECRETARY: A M D Smith





REGISTERED OFFICE: Mitre House
12-14 Mitre Street
London
EC3A 5BU





REGISTERED NUMBER: 03907971 (England and Wales)





ACCOUNTANTS: Sampson West
Chartered Accountants
Mitre House
12-14 Mitre Street
London
EC3A 5BU

Indi Consulting Limited (by shares) (Registered number: 03907971)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 1,262 74

CURRENT ASSETS 147,130 126,912

PREPAYMENTS AND ACCRUED INCOME 16,605 15,048

CREDITORS
Amounts falling due within one year (21,511 ) (19,504 )
NET CURRENT ASSETS 142,224 122,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,486

122,530

ACCRUALS AND DEFERRED INCOME 3,270 5,484
NET ASSETS 140,216 117,046

CAPITAL AND RESERVES 140,216 117,046

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017 and
31 January 2016:

31.1.17 31.1.16
£    £   
Ms I R Minasi
Balance outstanding at start of year (195 ) 21,919
Amounts advanced 14,593 4,383
Amounts repaid (4,337 ) (26,497 )
Balance outstanding at end of year 10,061 (195 )

The loan to the director did not bear interest and was repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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.

Indi Consulting Limited (by shares) (Registered number: 03907971)

Balance Sheet - continued
31 January 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 June 2017 and were signed by:





Ms I R Minasi - Director