Registered Number 09080921
INNOVATIONERS LTD
Abbreviated Accounts
30 September 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover policy
the year and derives from the provision of goods falling within the company's ordinary activities.
Tangible assets depreciation policy
Other accounting policies
At the balance sheet date, company had net liabilities. The company is reliant on the support
by the directors, who has lent the company a loan.
On the basis that the directors will continue to support the reporting entity for the foreseeable
future, the directors consider it appropriate to prepare the financial statements on a going
concern basis.
The financial statements do not include any adjustments that would result from a withdrawal
of the support of the directors.
£ | |
---|---|
Cost | |
At 1 October 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 September 2016 |
|
Depreciation | |
At 1 October 2015 |
|
Charge for the year |
|
On disposals |
|
At 30 September 2016 |
|
Net book values | |
At 30 September 2016 | 17,204 |
At 30 September 2015 | 14,985 |