Abbreviated Company Accounts - IGUIDE CONSULTANTS LIMITED

IGUIDE CONSULTANTS LIMITED - Company Information

07458171 IGUIDE CONSULTANTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07458171 2015-01-01 2015-12-31 07458171 2015-12-31 07458171 2014-12-31 07458171 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07458171 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director4 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director4 2015-12-31 uk-gaap-cd-bus:Director4 2014-12-31 iso4217:GBP shares

Registered Number 07458171

IGUIDE CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2015

IGUIDE CONSULTANTS LIMITED Registered Number 07458171

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	59,906	46,728
Investments	-	-
Cash at bank and in hand	769	-
	60,675	46,728
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(44,825)	(41,413)
Net current assets (liabilities)	15,850	5,315
Total assets less current liabilities	15,850	5,315
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(13,918)	(3,334)
Total net assets (liabilities)	1,932	1,981
Capital and reserves
Called up share capital	2	2
Profit and loss account	1,930	1,979
Shareholders' funds	1,932	1,981

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
David Hawke, Director

IGUIDE CONSULTANTS LIMITED Registered Number 07458171

Notes to the Abbreviated Accounts for the period ended 31 December 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 invoices for services, net of VAT

2Transactions with directors

Name of director receiving advance or credit:	David Hawke
Description of the transaction:	Directors Loan Account
Balance at 1 January 2015:	£ 22,581
Advances or credits made:	£ 38,939
Advances or credits repaid:	£ 41,450
Balance at 31 December 2015:	£ 20,070

Name of director receiving advance or credit:	Julie Gilmore
Description of the transaction:	Directors Loan Account
Balance at 1 January 2015:	£ 22,581
Advances or credits made:	£ 38,939
Advances or credits repaid:	£ 41,450
Balance at 31 December 2015:	£ 20,070