Micro-entity Accounts - IBIS CONSULT LIMITED

IBIS CONSULT LIMITED - Company Information

05466401 IBIS CONSULT LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 05466401 2016-06-01 2017-05-31 05466401 2017-05-31 05466401 2016-05-31 05466401 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 05466401 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 05466401 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 05466401

IBIS CONSULT LIMITED

Micro-entity Accounts

31 May 2017

IBIS CONSULT LIMITED Registered Number 05466401

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	133,466	137,159
Tangible assets	2,376	2,795
	135,842	139,954
Current assets
Stocks	8,578	10,500
Debtors	51,367	65,770
Cash at bank and in hand	274	274
	60,219	76,544
Creditors: amounts falling due within one year	(22,664)	(16,556)
Net current assets (liabilities)	37,555	59,988
Total assets less current liabilities	173,397	199,942
Creditors: amounts falling due after more than one year	(121,376)	(42,922)
Accruals and deferred income	(19,000)	(120,661)
Total net assets (liabilities)	33,021	36,359
Capital and reserves
Called up share capital	1,500	1,500
Profit and loss account	31,521	34,859
Shareholders' funds	33,021	36,359

For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2017

And signed on their behalf by:
G D HILL, Director