Company Registration No. 06448212 (England and Wales)
Inclusivity Training & Consultancy Limited
Unaudited accounts
for the year ended 31 December 2017
Inclusivity Training & Consultancy Limited
Unaudited accounts
Contents
Inclusivity Training & Consultancy Limited
Company Information
for the year ended 31 December 2017
Directors
Arif Sain
Emma Marie Mulhall
Company Number
06448212 (England and Wales)
Registered Office
Redbox Accountancy
100 South Street - Suite 1
Bishops Stortford
Hertfordshire
CM23 3BG
United Kingdom
Accountants
Redbox Accountancy Limited
100 South Street
Bishop's Stortford
Hertfordshire
CM23 3BG
Inclusivity Training & Consultancy Limited
Statement of financial position
as at
31 December 2017
Tangible assets
1,151
1,537
Investments
1,001,484
764,325
Cash at bank and in hand
504
9,481
Creditors: amounts falling due within one year
9,308
(35,553)
Net current assets/(liabilities)
9,812
(26,072)
Net assets
1,012,447
739,790
Called up share capital
100
100
Profit and loss account
1,012,347
739,690
Shareholders' funds
1,012,447
739,790
For the year ending 31 December 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 September 2018.
Arif Sain
Director
Company Registration No. 06448212
Inclusivity Training & Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2017
Inclusivity Training & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06448212. The registered office is Redbox Accountancy, 100 South Street - Suite 1, Bishops Stortford, Hertfordshire, CM23 3BG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Investments in shares are included at fair value.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2017
2,898
2,900
5,798
At 31 December 2017
2,898
2,900
5,798
At 1 January 2017
2,417
1,844
4,261
Charge for the year
121
265
386
At 31 December 2017
2,538
2,109
4,647
At 31 December 2017
360
791
1,151
At 31 December 2016
481
1,056
1,537
Inclusivity Training & Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2017
5
Investments
Other investments
Valuation at 1 January 2017
764,325
Valuation at 31 December 2017
1,001,484
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
64,641
76,998
Loans from directors
(75,599)
(43,872)
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Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
25,342
41,607
25,342
41,607
Loan to director
18,529
33,992
18,529
33,992
43,871
75,599
43,871
75,599
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Average number of employees
During the year the average number of employees was 2 (2016: 2).