INTRINITY CONSULTING LTD - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07391912 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

INTRINITY CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms M Mauwer

REGISTERED OFFICE:

3 Gressenham Court

Aran Drive

Stanmore

HA7 4LZ

REGISTERED NUMBER:

07391912 (England and Wales)

ACCOUNTANTS:

Stephen Needham & Co

3 Gressenham Court

Aran Drive

Stanmore

Middlesex

HA7 4LZ

FIXED ASSETS

Tangible assets

3

1,832

2,444

CURRENT ASSETS

Debtors

4

12,397

3,591

Cash at bank

43,967

45,722

56,364

49,313

CREDITORS

Amounts falling due within one year

5

(9,021

)

(14,005

)

NET CURRENT ASSETS

47,343

35,308

TOTAL ASSETS LESS CURRENT LIABILITIES

49,175

37,752

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

48,175

36,752

SHAREHOLDERS' FUNDS

49,175

37,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 October 2017 and were signed by:

Ms M Mauwer - Director

1.	STATUTORY INFORMATION

INTRINITY CONSULTING LTD is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 October 2016

and 30 September 2017

633

4,377

5,010

DEPRECIATION

At 1 October 2016

159

2,407

2,566

Charge for year

119

493

612

At 30 September 2017

278

2,900

3,178

NET BOOK VALUE

At 30 September 2017

355

1,477

1,832

At 30 September 2016

474

1,970

2,444

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Trade debtors

11,890

3,084

Other debtors

507

507

12,397

3,591

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Tax

8,376

10,411

Other creditors

-

3,044

Directors' loan accounts

45

-

Accrued expenses

600

550

9,021

14,005