Isobel Horn Consulting Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09552121 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Isobel Horn Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr I A Horn

REGISTERED OFFICE:

17 Appleton Court

Calder Park

Wakefield

West Yorkshire

WF2 7AR

REGISTERED NUMBER:

09552121 (England and Wales)

ACCOUNTANTS:

Equate Limited

Chartered Certified Accountants

17 Appleton Court

Calder Park

Wakefield

West Yorkshire

WF2 7AR

CURRENT ASSETS

Debtors

4

3,880

3,545

Cash at bank

7,093

2,971

10,973

6,516

CREDITORS

Amounts falling due within one year

5

10,900

7,287

NET CURRENT ASSETS/(LIABILITIES)

73

(771

)

TOTAL ASSETS LESS CURRENT LIABILITIES

73

(771

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

72

(772

)

SHAREHOLDERS' FUNDS

73

(771

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 20 December 2017 and were signed by:

Dr I A Horn - Director

1.	STATUTORY INFORMATION

Isobel Horn Consulting Limited 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income

or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Other debtors

912

-

Directors' current accounts

2,807

3,381

Prepayments and accrued income

161

164

3,880

3,545

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Trade creditors

1,243

756

Tax

8,757

5,631

Accruals and deferred income

900

900

10,900

7,287

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2017 and

the period ended 30 April 2016:

30.4.17

30.4.16

£

£

Dr I A Horn

Balance outstanding at start of year

3,381

-

Amounts advanced

42,771

3,381

Amounts repaid

(43,345

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,807

3,381

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr I A Horn.