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Abbreviated Accounts |
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for the Year Ended 31 May 2016 |
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for |
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INSTANT AVAILABILITY LIMITED |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 May 2016 |
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for |
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INSTANT AVAILABILITY LIMITED |
INSTANT AVAILABILITY LIMITED (REGISTERED NUMBER: 06026432) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 May 2016 |
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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 |
INSTANT AVAILABILITY LIMITED |
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Company Information |
for the Year Ended 31 May 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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Chartered Accountants |
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INSTANT AVAILABILITY LIMITED (REGISTERED NUMBER: 06026432) |
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Abbreviated Balance Sheet |
31 May 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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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 |
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NET LIABILITIES | ( |
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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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INSTANT AVAILABILITY LIMITED (REGISTERED NUMBER: 06026432) |
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Abbreviated Balance Sheet - continued |
31 May 2016 |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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INSTANT AVAILABILITY LIMITED (REGISTERED NUMBER: 06026432) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 May 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 represents the invoiced amount of goods sold and services provided exclusive of value added tax. In |
the case of service contracts income is recognised in the profit and loss account on a time apportionment basis, |
the proportion of contract income unexpired at the balance sheet date being deferred to the following period in |
order to match more closely the services provided. |
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Tangible fixed assets |
Tangible fixed assets are stated at cost less depreciation. |
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Depreciation is calculated to write off the cost less the estimated residual value of the assets over their expected |
useful lives at the following annual rates: |
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Improvements to rented property - 10% of cost |
Fixtures, fittings and equipment - 20% of cost |
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Deferred tax |
Provision is made at current rates of corporation tax in respect of all timing differences between the recognition |
of gains and losses in the accounts and tax computations. Deferred taxation assets are recognised only to the |
extent that it is considered more likely than not that there will be suitable taxable profits in the future from which |
the underlying timing differences can be deducted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2015 |
and 31 May 2016 |
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DEPRECIATION |
At 1 June 2015 |
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Charge for year |
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At 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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At 31 May 2015 |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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INSTANT AVAILABILITY LIMITED (REGISTERED NUMBER: 06026432) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 May 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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