E I Consultancy Limited


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Company Registration No. 07293494 (England and Wales)
E I Consultancy Limited Abbreviated unaudited accounts for the year ended 31 March 2016
E I Consultancy Limited Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,145 
1,195 
Current assets
Debtors
- 
11,220 
Cash at bank and in hand
176,203 
129,732 
176,203 
140,952 
Creditors: amounts falling due within one year
(44,609)
(46,458)
Net current assets
131,594 
94,494 
Net assets
132,739 
95,689 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
132,738 
95,688 
Total shareholders' funds
132,739 
95,689 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 25 October 2016
Ms Eva Ingleson Director Company Registration No. 07293494
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E I Consultancy Limited Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Tangible fixed assets
Computer equipment 
£ 
Cost
At 1 April 2015
2,430 
Additions
254 
At 31 March 2016
2,684 
Depreciation
At 1 April 2015
1,235 
Charge for the year
304 
At 31 March 2016
1,539 
Net book value
At 31 March 2016
1,145 
At 31 March 2015
1,195 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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