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REGISTERED NUMBER: SC195278 (Scotland)




















IPulse Management Scotland Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016






IPulse Management Scotland Limited (Registered number: SC195278)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

IPulse Management Scotland Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Miss P A Berry



SECRETARY: Whitelaw Wells



REGISTERED OFFICE: 13/7 Shandon Place
Edinburgh
Lothian
EH11 1QN



REGISTERED NUMBER: SC195278 (Scotland)



ACCOUNTANTS: Whitelaw Wells
9 Ainslie Place
Edinburgh
EH3 6AT



BANKERS: Cater Allen
9 Nelson Street
Bradford
BD1 5AN

IPulse Management Scotland Limited (Registered number: SC195278)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 857 281

CURRENT ASSETS
Debtors 7,565 5,625
Cash at bank and in hand 4,619 812
12,184 6,437
CREDITORS
Amounts falling due within one year 10,887 6,603
NET CURRENT ASSETS/(LIABILITIES) 1,297 (166 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,154

115

PROVISIONS FOR LIABILITIES 171 56
NET ASSETS 1,983 59

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 1,981 57
SHAREHOLDERS' FUNDS 1,983 59

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 December 2016 and were signed by:





Miss P A Berry - Director


IPulse Management Scotland Limited (Registered number: SC195278)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

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 January 2015).

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.

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.

The company has operated under the VAT Flat Rate Scheme with effect from 1 October 2012.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 20% on cost
Fixtures and fittings - 20% on cost

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.

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)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 2,147
Additions 945
Disposals (153 )
At 31 March 2016 2,939
DEPRECIATION
At 1 April 2015 1,866
Charge for year 369
Eliminated on disposal (153 )
At 31 March 2016 2,082
NET BOOK VALUE
At 31 March 2016 857
At 31 March 2015 281

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

4. ULTIMATE PARENT COMPANY

Securix Limited is regarded by the director as being the company's ultimate parent company.

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016
and 31 March 2015:

2016 2015
£    £   
Miss P A Berry
Balance outstanding at start of year 5,623 (251 )
Amounts advanced 10,638 11,374
Amounts repaid (8,698 ) (5,500 )
Balance outstanding at end of year 7,563 5,623