Company Registration No. 08557525 (England and Wales)
INSIGHT AX CONSULTING LTD
Unaudited accounts
for the year ended 30 June 2018
INSIGHT AX CONSULTING LTD
Unaudited accounts
Contents
INSIGHT AX CONSULTING LTD
Company Information
for the year ended 30 June 2018
Directors
Varvara Raskazova
Yuriy Raskazov
Secretary
Varvara Raskazova
Company Number
08557525 (England and Wales)
Registered Office
C/O AIDHAN ACCOUNTANCY SUTHERLAND HOUSE
3 LLOYDS AVENUE
LONDON
EC3N 3DS
Accountants
Aidhan Accountancy
Sutherland House
3 Lloyds Avenue
London
EC3N 3DS
INSIGHT AX CONSULTING LTD
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
158,885
121,693
Creditors: amounts falling due within one year
(74,866)
(45,333)
Net current assets
96,019
102,160
Called up share capital
100
100
Profit and loss account
96,254
102,060
Shareholders' funds
96,354
102,160
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 July 2018.
Yuriy Raskazov
Director
Company Registration No. 08557525
INSIGHT AX CONSULTING LTD
Notes to the Accounts
for the year ended 30 June 2018
INSIGHT AX CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08557525. The registered office is C/O AIDHAN ACCOUNTANCY SUTHERLAND HOUSE, 3 LLOYDS AVENUE, LONDON, EC3N 3DS.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Standard rate VAT.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
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Tangible fixed assets
Plant & machinery
Trade debtors
12,000
25,800
INSIGHT AX CONSULTING LTD
Notes to the Accounts
for the year ended 30 June 2018
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
53,646
26,994
Taxes and social security
21,220
18,339
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2017: 2).
