IVORY-OWENS CONSULTING LTD Accounts filed on 30-06-2014

IVORY-OWENS CONSULTING LTD - Company Information

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IVORY-OWENS CONSULTING LTD

Company Registration Number:
07686747 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Sam Owens



Company secretary:		Hannah Ivory-Owens



Registered office:		33 Ashley Lane
		Moulton

		Northampton

		NN3 7TH




Company Registration Number:		07686747 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	7	1,243	0
Total fixed assets:		1,243	0
Current assets
Stocks:		0	0
Debtors:	8	5,513	6,624
Cash at bank and in hand:		39,070	19,166
Total current assets:		44,583	25,790
Creditors
Creditors: amounts falling due within one year	9	16,140	14,017
Net current assets (liabilities):		28,443	11,773
Total assets less current liabilities:		29,686	11,773
Provision for liabilities:		0	0
Total net assets (liabilities):		29,686	11,773

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	10	200	200
Profit and Loss account:		29,486	11,573
Total shareholders funds:		29,686	11,773

For the year ending 30 June 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 08 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sam Owens
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated).

Turnover policy

Turnover represents amount receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

7. Tangible assets

	Total
Cost	£
At 01st July 2013:	0
Additions:	1,657
Disposals:	0
Revaluations:	0
Transfers:	0
At 30th June 2014:	1,657
Depreciation
At 01st July 2013:	0
Charge for year:	414
On disposals:	0
Other adjustments	0
At 30th June 2014:	414
Net book value
At 30th June 2014:	1,243
At 30th June 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

8. Debtors

	2014 £	2013 £
Trade debtors:	5,513	6,624
Total:	5,513	6,624

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

9. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	16,140	14,017
Total:	16,140	14,017

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

10. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	100	1.00 1.00	100
Total share capital:			200

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	100	1.00 1.00	100
Total share capital:			200

IVORY-OWENS CONSULTING LTD Accounts filed on 30-06-2014