REGISTERED NUMBER:
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Inclusive Employers Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 January 2015 |
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REGISTERED NUMBER:
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Inclusive Employers Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 January 2015 |
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Inclusive Employers Limited (Registered number: 07337659) |
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Contents of the Abbreviated Accounts |
for the year ended 31 January 2015 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 5 |
Inclusive Employers Limited |
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Company Information |
for the year ended 31 January 2015 |
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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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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Inclusive Employers Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
pages three to six) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Inclusive Employers Limited for the year ended 31 January 2015 which |
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's |
accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of Inclusive Employers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Inclusive Employers Limited and state those matters that we have agreed to state to the Board of Directors of Inclusive Employers Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Inclusive Employers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Inclusive Employers Limited. You consider that Inclusive Employers Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Inclusive |
Employers Limited. For this reason, we have not verified the accuracy or completeness of the accounting |
records or information and explanations you have given to us and we do not, therefore, express any opinion |
on the statutory financial statements. |
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Chartered Accountants |
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23 October 2015 |
Inclusive Employers Limited (Registered number: 07337659) |
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Abbreviated Balance Sheet |
31 January 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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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 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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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: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
Inclusive Employers Limited (Registered number: 07337659) |
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Abbreviated Balance Sheet - continued |
31 January 2015 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Inclusive Employers Limited (Registered number: 07337659) |
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Notes to the Abbreviated Accounts |
for the year ended 31 January 2015 |
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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 April 2008). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax and is derived from |
normal trading activities of the business. |
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Trade mark registration costs |
Trade marks usually have an indefinite life and are therefore not amortised. |
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Tangible fixed assets |
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Plant and machinery | - |
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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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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
and 31 January 2015 |
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NET BOOK VALUE |
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At 31 January 2015 |
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At 31 January 2014 |
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Inclusive Employers Limited (Registered number: 07337659) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31 January 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 February 2014 |
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Additions |
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At 31 January 2015 |
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DEPRECIATION |
At 1 February 2014 |
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Charge for year |
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At 31 January 2015 |
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NET BOOK VALUE |
At 31 January 2015 |
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At 31 January 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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