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Registered Number 07094931
IVY ROSE CONSULTANCY LIMITED
Abbreviated Accounts
31 December 2012
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IVY ROSE CONSULTANCY LIMITED
Registered Number 07094931
Abbreviated Balance Sheet as at 31 December 2012
Notes
2012
2011
£
£
1,126
584
1,126
584
-
9,168
42,097
16,137
42,097
25,305
(27,989)
(19,887)
Net current assets (liabilities)
14,108
5,418
Total assets less current liabilities
15,234
6,002
Total net assets (liabilities)
15,234
6,002
Called up share capital
100
100
Profit and loss account
15,134
5,902
15,234
6,002
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
Capital and reserves
Shareholders' funds
For the year ending 31 December 2012 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 26 September 2013
And signed on their behalf by:
P E Doran, Director
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IVY ROSE CONSULTANCY LIMITED
Registered Number 07094931
Notes to the Abbreviated Accounts for the period ended 31 December 2012
1
Accounting 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.
2
Tangible fixed assets
£
Cost
At 1 January 2012
Additions
Disposals
Revaluations
Transfers
1,039
918
-
At 31 December 2012
Depreciation
At 1 January 2012
Charge for the year
On disposals
At 31 December 2012
Net book values
1,957
At 31 December 2012
1,126
At 31 December 2011
584
455
376
831
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