UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2017 TO 31 OCTOBER 2018 |
FOR |
IAUDIT CONSULTANTS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2017 TO 31 OCTOBER 2018 |
FOR |
IAUDIT CONSULTANTS LIMITED |
IAUDIT CONSULTANTS LIMITED (REGISTERED NUMBER: 08109728) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2017 TO 31 OCTOBER 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
IAUDIT CONSULTANTS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 JULY 2017 TO 31 OCTOBER 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
2 Fountain Court |
Victoria Square |
St Albans |
AL1 3TF |
IAUDIT CONSULTANTS LIMITED (REGISTERED NUMBER: 08109728) |
BALANCE SHEET |
31 OCTOBER 2018 |
2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
Ms U Riley - Director | D A Milburn - Director |
L Zeiderman - Director |
IAUDIT CONSULTANTS LIMITED (REGISTERED NUMBER: 08109728) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2017 TO 31 OCTOBER 2018 |
1. | STATUTORY INFORMATION |
IAUDIT Consultants Limited is a |
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 |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 July 2017 |
Additions |
Disposals | ( |
) |
At 31 October 2018 |
DEPRECIATION |
At 1 July 2017 |
Charge for period |
Eliminated on disposal | ( |
) |
At 31 October 2018 |
NET BOOK VALUE |
At 31 October 2018 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
Other debtors |
IAUDIT CONSULTANTS LIMITED (REGISTERED NUMBER: 08109728) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 JULY 2017 TO 31 OCTOBER 2018 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |