|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Installation Services and Logistics Ltd |
|
Unaudited Financial Statements |
|
For The Year Ended 28th February 2017 |
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Installation Services and Logistics Ltd |
|
Unaudited Financial Statements |
|
For The Year Ended 28th February 2017 |
|
|
|
|
|
Installation Services and Logistics Ltd (Registered number: 07538013) |
|
|
|
|
|
|
Contents of the Financial Statements |
For The Year Ended 28th February 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 | to | 4 |
|
Installation Services and Logistics Ltd |
|
Company Information |
For The Year Ended 28th February 2017 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
310 Wellingborough Road |
Northampton |
NN1 4EP |
Installation Services and Logistics Ltd (Registered number: 07538013) |
|
Balance Sheet |
28th February 2017 |
|
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
|
|
|
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
PROVISIONS FOR LIABILITIES | 7 |
|
|
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 8 |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges his 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 accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Installation Services and Logistics Ltd (Registered number: 07538013) |
|
Notes to the Financial Statements |
For The Year Ended 28th February 2017 |
|
1. | STATUTORY INFORMATION |
|
Installation Services and Logistics Ltd is a
|
The company's registered number and registered office address can be found on the Company Information |
page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
The principle activity of the company was the installation services of shop fitting and display areas. |
|
2. | STATEMENT OF COMPLIANCE |
|
|
|
3. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
The financial statements for the year ended 28th February 2017 are the first financial statements that comply |
with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting |
Standard applicable in the UK and Republic of Ireland". The date of transition is 1st March 2015. |
The significant accounting policies applied in the preparation of these financial statements are set out below. |
These policies have been consistently applied to all years presented unless otherwise stated. |
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Computer equipment | - |
|
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
|
Going concern |
These financial statements have been prepared on the going concern basis as the company meets its day to day |
working capital requirement through the support of its director, who has confirmed his continuing support for a |
period of twelve months following approval of these financial statements. |
Installation Services and Logistics Ltd (Registered number: 07538013) |
|
Notes to the Financial Statements - continued |
For The Year Ended 28th February 2017 |
|
4. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
|
At 28th February 2017 |
|
DEPRECIATION |
Charge for year |
|
At 28th February 2017 |
|
NET BOOK VALUE |
At 28th February 2017 |
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | PROVISIONS FOR LIABILITIES |
2017 | 2016 |
£ | £ |
Deferred tax | 50 | - |
|
Deferred |
tax |
£ |
Provided during year |
|
Balance at 28th February 2017 |
|
|
8. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
|
Ordinary | £1 | 100 | 100 |
|
9. | CONTINGENT LIABILITIES |
|
There were no contingent liabilities as at 28th February 2017 or 28th February 2016. |
|
10. | CAPITAL COMMITMENTS |
|
There were no capital commitments as at 28th February 2017 or 28th February 2016. |
|
11. | RELATED PARTY DISCLOSURES |
|
At the year end the company owed the director £10,996 (2016: £8,211). |