Company Registration No. 06448212 (England and Wales)
Inclusivity Training & Consultancy Limited
Abbreviated unaudited accounts
for the year ended 31 December 2015
Inclusivity Training & Consultancy Limited
Abbreviated Balance Sheet
as at
31 December 2015
Tangible assets
1,851
1,741
Investments
568,584
581,946
Cash at bank and in hand
2,669
10,301
Creditors: amounts falling due within one year
(23,690)
(29,656)
Net current liabilities
(15,675)
(7,253)
Net assets
554,760
576,434
Called up share capital
100
100
Profit and loss account
554,660
576,334
Total shareholders' funds
554,760
576,434
For the year ending 31 December 2015 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 30 September 2016
Arif Sain
Director
Company Registration No. 06448212
Inclusivity Training & Consultancy Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 January 2015
2,898
1,973
4,871
At 31 December 2015
2,898
2,701
5,599
At 1 January 2015
2,043
1,087
3,130
Charge for the year
214
404
618
At 31 December 2015
2,257
1,491
3,748
At 31 December 2015
641
1,210
1,851
At 31 December 2014
855
886
1,741
3
Investments
Other investments
At 1 January 2015
581,946
At 31 December 2015
568,584
4
Share capital
2015
2014
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100