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Unaudited Financial Statements for the Period 1 April 2015 to 30 March 2016 |
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!nspired Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 1 April 2015 to 30 March 2016 |
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for |
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!nspired Ltd |
!nspired Ltd (Registered number: SC421617) |
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Contents of the Financial Statements |
for the Period 1 April 2015 to 30 March 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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!nspired Ltd |
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Company Information |
for the Period 1 April 2015 to 30 March 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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!nspired Ltd (Registered number: SC421617) |
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Balance Sheet |
30 March 2016 |
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30.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Profit and loss account | 8 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
!nspired Ltd (Registered number: SC421617) |
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Balance Sheet - continued |
30 March 2016 |
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The financial statements were approved by the Board of Directors on
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!nspired Ltd (Registered number: SC421617) |
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Notes to the Financial Statements |
for the Period 1 April 2015 to 30 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Motor | Computer |
machinery | fittings | vehicles | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 1 April 2015 |
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Additions |
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At 30 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for period |
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At 30 March 2016 |
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NET BOOK VALUE |
At 30 March 2016 |
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At 31 March 2015 |
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!nspired Ltd (Registered number: SC421617) |
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Notes to the Financial Statements - continued |
for the Period 1 April 2015 to 30 March 2016 |
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3. | FIXED ASSET INVESTMENTS |
Unlisted |
investments |
£ |
COST |
At 1 April 2015 |
and 30 March 2016 | 250 |
NET BOOK VALUE |
At 30 March 2016 |
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At 31 March 2015 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.3.16 | 31.3.15 |
£ | £ |
Trade debtors | 14,230 | 20,930 |
Other debtors | - | 2,054 |
Directors' current accounts | 26,450 | 26,450 |
Tax | 6,613 | 6,613 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.3.16 | 31.3.15 |
£ | £ |
Trade creditors |
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Tax |
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Social security and other taxes |
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VAT |
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6. | PROVISIONS FOR LIABILITIES |
30.3.16 | 31.3.15 |
£ | £ |
Deferred tax |
Accelerated capital allowances |
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Deferred |
tax |
£ |
Balance at 1 April 2015 |
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Provided during period | ( |
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Balance at 30 March 2016 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | £1.00 |
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!nspired Ltd (Registered number: SC421617) |
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Notes to the Financial Statements - continued |
for the Period 1 April 2015 to 30 March 2016 |
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8. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 April 2015 |
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Profit for the period |
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Dividends | ( |
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At 30 March 2016 |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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The ultimate controlling party is
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