|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements |
|
for the Year Ended 28 February 2019 |
|
for |
|
Infl8 Consulting Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements |
|
for the Year Ended 28 February 2019 |
|
for |
|
Infl8 Consulting Limited |
Infl8 Consulting Limited (Registered number: 10623263) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 28 February 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Infl8 Consulting Limited |
|
Company Information |
for the Year Ended 28 February 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
SECRETARY: |
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
SENIOR STATUTORY AUDITOR: |
|
|
|
|
AUDITORS: |
|
Chartered Accountants and Chartered Tax Advisers |
2 Castle Business Village |
Station Road |
Hampton |
Middlesex |
TW12 2BX |
Infl8 Consulting Limited (Registered number: 10623263) |
|
Balance Sheet |
28 February 2019 |
|
28.2.19 | 28.2.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 7 |
|
|
Retained earnings | 8 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
Infl8 Consulting Limited (Registered number: 10623263) |
|
Notes to the Financial Statements |
for the Year Ended 28 February 2019 |
|
1. | STATUTORY INFORMATION |
|
Infl8 Consulting Limited is a
|
company's registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Going Concern |
The company's business activities are described in the Report of the Directors on page 2. The company has |
incurred a loss in the period under review. |
|
The directors understand that their fellow group undertakings will continue to make available such funds as are |
required to enable the Company to meet its obligations as they fall due, and furthermore that the group |
undertakings to whom amounts are payable will not demand repayment of amounts due from the Company if |
this would prevent the Company from being able to meet its obligations as they fall due. |
|
As with any company placing reliance upon other group entities for financial support, it is assumed that this will |
continue and, at the date of approval of these financial statements, the Directors have no reason to believe it will |
not do so. Based on these factors the Directors believe that it remains appropriate to prepare the financial |
statements on a going concern basis. |
|
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 |
|
Plant and machinery etc | - |
|
|
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. |
Infl8 Consulting Limited (Registered number: 10623263) |
|
Notes to the Financial Statements - continued |
for the Year Ended 28 February 2019 |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 March 2018 |
and 28 February 2019 |
|
DEPRECIATION |
At 1 March 2018 |
|
Charge for year |
|
At 28 February 2019 |
|
NET BOOK VALUE |
At 28 February 2019 |
|
At 28 February 2018 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.19 | 28.2.18 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.19 | 28.2.18 |
£ | £ |
Trade creditors |
|
|
Amounts owed to group undertakings |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.19 | 28.2.18 |
value: | £ | £ |
|
Ordinary | £1 | 1 | 1 |
Infl8 Consulting Limited (Registered number: 10623263) |
|
Notes to the Financial Statements - continued |
for the Year Ended 28 February 2019 |
|
8. | RESERVES |
Retained |
earnings |
£ |
|
At 1 March 2018 | ( |
) |
Deficit for the year | ( |
) |
At 28 February 2019 | ( |
) |
|
9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
|
The Report of the Auditors was unqualified. |
|
|
for and on behalf of
|
|
10. | RELATED PARTY DISCLOSURES |
|
The company is controlled by EPI USE Limited. |