Indi Consulting Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 03907971 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2018

for

Indi Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

1,149

1,262

CURRENT ASSETS

179,921

147,130

PREPAYMENTS AND ACCRUED INCOME

8,565

16,605

CREDITORS

Amounts falling due within one year

(16,122

)

(21,511

)

NET CURRENT ASSETS

172,364

142,224

TOTAL ASSETS LESS CURRENT LIABILITIES

173,513

143,486

ACCRUALS AND DEFERRED INCOME

3,300

3,270

NET ASSETS

170,213

140,216

CAPITAL AND RESERVES

170,213

140,216

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Indi Consulting Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

03907971

Registered office:

Mitre House

12-14 Mitre Street

London

EC3A 5BU

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2018 and

31 January 2017:

31.1.18

31.1.17

£

£

Ms I R Minasi

Balance outstanding at start of year

10,061

(195

)

Amounts advanced

1,188

14,593

Amounts repaid

(11,029

)

(4,337

)

Balance outstanding at end of year

220

10,061

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 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 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 17 April 2018 and were signed by:

Ms I R Minasi - Director