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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST JANUARY 2017 |
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INSIGHT ASSESSMENT SERVICES LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST JANUARY 2017 |
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FOR |
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INSIGHT ASSESSMENT SERVICES LIMITED |
INSIGHT ASSESSMENT SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08785944) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st January 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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INSIGHT ASSESSMENT SERVICES LIMITED (BY SHARES) |
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COMPANY INFORMATION |
for the Year Ended 31st January 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Vinings Limited |
Chartered Certified Accountants |
Grafton House |
Bulls Head Yard |
Alcester |
Warwickshire |
B49 5BX |
INSIGHT ASSESSMENT SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08785944) |
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BALANCE SHEET |
31st January 2017 |
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31.1.17 | 31.1.16 |
£ | £ | £ | £ |
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 (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTE 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 year ended 31st January 2017 and the |
period ended 31st January 2016: |
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31.1.17 | 31.1.16 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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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.%.. Total interest of £313 (2016 - £740) was paid in the period. The |
loan is provided with no fixed terms of repayment and no security and is repayable on demand. |
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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 |
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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. |
INSIGHT ASSESSMENT SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08785944) |
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BALANCE SHEET - continued |
31st January 2017 |
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The financial statements were approved by the director on
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