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IN-FORM SOLUTIONS LTD |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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IN-FORM SOLUTIONS LTD |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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IN-FORM SOLUTIONS LTD (REGISTERED NUMBER: 03961045) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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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 |
IN-FORM SOLUTIONS LTD |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTORS: |
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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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IN-FORM SOLUTIONS LTD (REGISTERED NUMBER: 03961045) |
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Abbreviated Balance Sheet |
31 March 2016 |
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2016 | 2015 |
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 | 3 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
IN-FORM SOLUTIONS LTD (REGISTERED NUMBER: 03961045) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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IN-FORM SOLUTIONS LTD (REGISTERED NUMBER: 03961045) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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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 January 2015). |
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Turnover |
Turnover is the total amount received for services provided, excluding VAT. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Office equipment | - |
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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. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | CREDITORS |
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Creditors include an amount of £
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IN-FORM SOLUTIONS LTD (REGISTERED NUMBER: 03961045) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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Alloted, issued and fully
paid Number |
Class |
Nominal
Value |
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2016 |
2015 |
£ | £ | £ |
2 |
Ordinary
shares |
1 |
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2 |
40 | A shares | 1 | 40 | - |
40 | B shares | 1 | 40 | - |
10 | C shares | 1 | 10 | - |
10 | D shares | 1 | 10 | - |
Total |
Total | 100 | 2 |
39 A shares of £1 each were allotted and fully paid for cash at par during the year. |
39 B shares of £1 each were allotted and fully paid for cash at par during the year. |
10 C shares of £1 each were allotted and fully paid for cash at par during the year. |
10 D shares of £1 each were allotted and fully paid for cash at par during the year. |
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During the year, the previous existing class of ordinary share has been renamed to A shares and B |
shares. |
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All of the classes of shares rank pari passu. |