REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period |
|
4 March 2014 to 31 March 2015 |
|
for |
|
The Infrastructure Consultant Ltd |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period |
|
4 March 2014 to 31 March 2015 |
|
for |
|
The Infrastructure Consultant Ltd |
The Infrastructure Consultant Ltd (Registered number: 08920646) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Period 4 March 2014 to 31 March 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
The Infrastructure Consultant Ltd |
|
Company Information |
for the Period 4 March 2014 to 31 March 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
The Infrastructure Consultant Ltd (Registered number: 08920646) |
|
Abbreviated Balance Sheet |
31 March 2015 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
CURRENT ASSETS |
Debtors |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
Profit and loss account |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
The director acknowledges his 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 were approved by the director on
|
|
|
|
|
|
|
|
The Infrastructure Consultant Ltd (Registered number: 08920646) |
|
Notes to the Abbreviated Accounts |
for the Period 4 March 2014 to 31 March 2015 |
|
1. | ACCOUNTING POLICIES |
|
ACCOUNTING CONVENTION |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
TURNOVER |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
TANGIBLE FIXED ASSETS |
|
|
Computer equipment | - |
|
|
DEFERRED TAX |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
|
At 31 March 2015 |
|
DEPRECIATION |
Charge for period |
|
At 31 March 2015 |
|
NET BOOK VALUE |
At 31 March 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted and issued: |
Number: | Class: | Nominal |
value: | £ |
|
Share capital 1 | £1 |
|
|
|
|
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the period ended 31 March 2015: |
|
£ |
|
Balance outstanding at start of period |
|
Amounts advanced |
|
Amounts repaid | ( |
) |
Balance outstanding at end of period |
|
|
At the end of the company year 31/03/2015 the director owes to the company £5,482.93. This amount was |
repaid in full to the company on 31/07/2015. |