I B H Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08496362 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

I B H Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

591

515

CURRENT ASSETS

50,788

30,182

CREDITORS

Amounts falling due within one year

(50,618

)

(30,116

)

NET CURRENT ASSETS

170

66

TOTAL ASSETS LESS CURRENT LIABILITIES

761

581

CAPITAL AND RESERVES

761

581

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

I B H 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:

08496362

Registered office:

2 Coppperhouse Court

Caldecotte

Milton Keynes

Buckinghamshire

MK7 8NL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2018 and

30 April 2017:

30.4.18

30.4.17

£

£

Mr I R Houghton

Balance outstanding at start of year

12,778

17,674

Amounts advanced

64,284

38,279

Amounts repaid

(58,151

)

(43,175

)

Balance outstanding at end of year

18,911

12,778

Mrs D Houghton

Balance outstanding at start of year

4,213

6,495

Amounts advanced

64,284

37,043

Amounts repaid

(49,079

)

(39,325

)

Balance outstanding at end of year

19,418

4,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 December 2018 and were signed on its behalf by:

Mrs D Houghton - Director