Innprofit Limited
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Registered number: |
08059298
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Abbreviated Balance Sheet |
as at 31 May 2015
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Notes |
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2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
2,191 |
|
|
2,921 |
|
Current assets |
Debtors |
|
|
8,951 |
|
|
4,855 |
Cash at bank and in hand |
|
|
1,327 |
|
|
61 |
|
|
|
10,278 |
|
|
4,916 |
|
Creditors: amounts falling due within one year |
|
|
(9,558) |
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|
(5,656) |
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Net current assets/(liabilities) |
|
|
|
720 |
|
|
(740) |
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Net assets |
|
|
|
2,911 |
|
|
2,181 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
1,911 |
|
|
1,181 |
|
Shareholder's funds |
|
|
|
2,911 |
|
|
2,181 |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
Nicholas Chadwick |
Director |
Approved by the board on 20 January 2016
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Innprofit Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 May 2015
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|
1 |
Accounting policies |
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Basis of preparation |
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The accounts 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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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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General equipment |
25% reducing balance
|
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|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2014 |
4,487 |
|
At 31 May 2015 |
4,487 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2014 |
1,566 |
|
Charge for the year |
730 |
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At 31 May 2015 |
2,296 |
|
|
|
|
|
|
|
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Net book value |
|
At 31 May 2015 |
2,191 |
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At 31 May 2014 |
2,921 |
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3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
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