Abbreviated Company Accounts - TBI CONSULTING LTD

TBI CONSULTING LTD - Company Information

06518579 TBI CONSULTING LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06518579 2014-04-01 2015-03-31 06518579 2015-03-31 06518579 2014-03-31 06518579 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06518579 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06518579

TBI CONSULTING LTD

Abbreviated Accounts

31 March 2015

TBI CONSULTING LTD Registered Number 06518579

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	130,000	140,000
Tangible assets	3	1,140	1,575
		131,140	141,575
Current assets
Debtors		27,639	48,081
Cash at bank and in hand		26,359	32,303
		53,998	80,384
Creditors: amounts falling due within one year		(38,196)	(80,145)
Net current assets (liabilities)		15,802	239
Total assets less current liabilities		146,942	141,814
Creditors: amounts falling due after more than one year		0	(10,500)
Provisions for liabilities		(228)	(315)
Total net assets (liabilities)		146,714	130,999
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		146,614	130,899
Shareholders' funds		146,714	130,999

For the year ending 31 March 2015 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.

Approved by the Board on 1 June 2015

And signed on their behalf by:
Iryna Terlecky, Director

TBI CONSULTING LTD Registered Number 06518579

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been 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 net invoiced value of services rendered during the year, excluding value added tax, and derives from the company's ordinary activities.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at the following annual rates in order to write off the cost less expected residual value of each over its estimated useful life:
Fixtures and equipment - 25%

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 April 2014	200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	200,000
Amortisation
At 1 April 2014	60,000
Charge for the year	10,000
On disposals	-
At 31 March 2015	70,000
Net book values
At 31 March 2015	130,000
At 31 March 2014	140,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	3,949
Additions	209
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	4,158
Depreciation
At 1 April 2014	2,374
Charge for the year	644
On disposals	-
At 31 March 2015	3,018
Net book values
At 31 March 2015	1,140
At 31 March 2014	1,575

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100