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IAN SIMPSON CONSULTING LIMITED




Company Registration Number:
06836994 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 04th March 2009

End date: 31st March 2010

SUBMITTED

IAN SIMPSON CONSULTING LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Ian Simpson
Registered office: 11 Hillcliffe Road
Walton
Warrington
WA4 6NX
GB-ENG
Company Registration Number: 06836994 (England and Wales)

IAN SIMPSON CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 100 -
Debtors: 22,324 -
Cash at bank and in hand: 7,017 -
Total current assets: 29,441 -
Creditors
Creditors: amounts falling due within one year 24,156 -
Net current assets (liabilities): 5,285 -
Total assets less current liabilities: 5,285 -
Creditors: amounts falling due after more than one year: 0 -
Total net assets (liabilities): 5,285 -

The notes form part of these financial statements

IAN SIMPSON CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 2 100 -
Revaluation reserve: 0 -
Profit and Loss account: 5,185 -
Total shareholders funds: 5,285 -

For the year ending 31 March 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Simpson
Status: Director

The notes form part of these financial statements

IAN SIMPSON CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100

    Authorised 100 Ordinary shares of £1 each (£100) Alloted, called up and fully paid 100 Ordinary shares of £1 each (£100) Equity Shares 100 Ordinary shares of £1 each (£100)