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INTI CONSULTING LIMITED




Company Registration Number:
06125570 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

INTI CONSULTING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: David Pacheco
Company secretary: Jennifer Pacheco
Registered office: 4 Old Forge Road, Misterton
Doncaster
South Yorkshire
DN10 4BL
Company Registration Number: 06125570 (England and Wales)

INTI CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 1,551 2,461
Total fixed assets: 1,551 2,461
Current assets
Debtors: 5 9,280 9,832
Cash at bank and in hand: 45,473 36,761
Total current assets: 54,753 46,593
Creditors
Creditors: amounts falling due within one year 6 16,019 18,401
Net current assets (liabilities): 38,734 28,192
Total assets less current liabilities: 40,285 30,653
Total net assets (liabilities): 40,285 30,653

The notes form part of these financial statements

INTI CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 40,185 30,553
Total shareholders funds: 40,285 30,653

For the year ending 28 February 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 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Pacheco
Status: Director

The notes form part of these financial statements

INTI CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of fees earned during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - Straight line basis

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 3,783
    At 28th February 2010: 3,783
    Depreciation
    At 01st March 2009: 1,322
    Charge for year: 910
    At 28th February 2010: 2,232
    Net book value
    At 28th February 2010: 1,551
    At 28th February 2009: 2,461

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 9,280 9,832
    Total: 9,280 9,832

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 9,869 11,405
    Accruals and deferred income: 5,000 3,000
    Other creditors: 1,150 3,996
    Total: 16,019 18,401

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100