REGISTERED NUMBER:
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IPulse Management Scotland Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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REGISTERED NUMBER:
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IPulse Management Scotland Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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IPulse Management Scotland Limited (Registered number: SC195278) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
IPulse Management Scotland Limited |
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Company Information |
for the Year Ended 31 March 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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IPulse Management Scotland Limited (Registered number: SC195278) |
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Abbreviated Balance Sheet |
31 March 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
IPulse Management Scotland Limited (Registered number: SC195278) |
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Abbreviated Balance Sheet - continued |
31 March 2015 |
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The financial statements were approved by the director on
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IPulse Management Scotland Limited (Registered number: SC195278) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Preparation of consolidated financial statements |
The financial statements contain information about IPulse Management Scotland Limited as an |
individual company and do not contain consolidated financial information as the parent of a group. |
The company has taken the option under Section 398 of the Companies Act 2006 not to prepare |
consolidated financial statements. |
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Turnover and revenue recognition |
Turnover represents invoiced provision of computer consultancy services, excluding value added |
tax, except in respect of service contracts where turnover is recognised when the company obtains |
the right to consideration. |
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The company has operated under the VAT Flat Rate Scheme with effect from 1 October 2012. |
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Tangible fixed assets |
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Equipment | - |
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Fixtures and fittings | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date where transactions or events have occurred at that date that will result in |
an obligation to pay more, or a right to pay less or to receive more, tax. Deferred tax assets are |
recognised only to the extent that the directors consider that it is more likely than not that there |
will be suitable taxable profits from which the future reversal of the underlying timing differences |
can be deducted. Deferred tax is measured on an undiscounted basis at the rates that are expected |
to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or |
substantively enacted at the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
IPulse Management Scotland Limited (Registered number: SC195278) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for year |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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4. | ULTIMATE PARENT COMPANY |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 March 2015 |
and 31 March 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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( |
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