Micro-entity Accounts - IMPACT CONSULTANCY LTD

Micro-entity Accounts - IMPACT CONSULTANCY LTD

IMPACT CONSULTANCY LTD - Company Information

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Registered Number 07536852

IMPACT CONSULTANCY LTD

Micro-entity Accounts

28 February 2017

IMPACT CONSULTANCY LTD Registered Number 07536852

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Current Assets 291,620 288,248
Creditors: amounts falling due within one year (15,671) (34,132)
Net current assets (liabilities) 275,949 254,116
Total assets less current liabilities 275,949 254,116
Accruals and deferred income (105) (105)
Total net assets (liabilities) 275,844 254,011
Capital and reserves 275,844 254,011
  • For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2017

And signed on their behalf by:
Mrs P Vaswani, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:
    2017
    Mrs P Vaswani
    Balance brought forward - £ (21,679)
    Advances /(credits) to the director - £ 21,570
    Balance o/standing - £ (109)

    2016
    Mrs P Vaswani
    Balance brought forward - £ 24,983
    Advances /(credits) to the director - £ (46,662)
    Balance o/standing - £ (21,679)