REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1ST DECEMBER 2014 TO 31ST JANUARY 2016 |
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FOR |
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INSIGHT ASSESSMENT SERVICES LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1ST DECEMBER 2014 TO 31ST JANUARY 2016 |
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FOR |
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INSIGHT ASSESSMENT SERVICES LIMITED |
INSIGHT ASSESSMENT SERVICES LIMITED (REGISTERED NUMBER: 08785944) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1st December 2014 to 31st January 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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INSIGHT ASSESSMENT SERVICES LIMITED |
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COMPANY INFORMATION |
for the Period 1st December 2014 to 31st January 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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INSIGHT ASSESSMENT SERVICES LIMITED (REGISTERED NUMBER: 08785944) |
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BALANCE SHEET |
31st January 2016 |
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31.1.16 | 30.11.14 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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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 |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the periods ended 31st January 2016 and |
30th November 2014: |
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31.1.16 | 30.11.14 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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Amounts advanced represent the highest balance on the loan account in the year. |
Interest is charged on the above loan at 3.25% until 31st March 2015 and then at 3.% thereafter. Total interest of |
£740 (2014 - £371) was paid in the period. The loan is provided with no fixed terms of repayment and no |
security. |
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INSIGHT ASSESSMENT SERVICES LIMITED (REGISTERED NUMBER: 08785944) |
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BALANCE SHEET - continued |
31st January 2016 |
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The director acknowledges her 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 |
(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. |
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The financial statements were approved by the director on
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