Commit2inspire Limited - Filleted accounts

Commit2inspire Limited - Filleted accounts

COMMIT2INSPIRE LIMITED - Company Information

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Registered number
10573162
Commit2inspire Limited
Unaudited Filleted Accounts
31 January 2019
Commit2inspire Limited
Registered number: 10573162
Balance Sheet
as at 31 January 2019
Notes 2019 2018
£ £
Current assets
Debtors 2 13,531 -
Cash at bank and in hand 18,743 6,502
32,274 6,502
Creditors: amounts falling due within one year 3 (13,855) (4,529)
Net current assets 18,419 1,973
Net assets 18,419 1,973
Capital and reserves
Called up share capital 10 10
Profit and loss account 18,409 1,963
Shareholders' funds 18,419 1,973
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Thomas Leonard Alden
Director
Approved by the board on 5 March 2019
Commit2inspire Limited
Notes to the Accounts
for the year ended 31 January 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Debtors 2019 2018
£ £
Trade debtors 13,531 -
3 Creditors: amounts falling due within one year 2019 2018
£ £
Other taxes and social security costs 8,945 4,060
Other creditors and accruals 4,910 469
13,855 4,529
4 Other information
Commit2inspire Limited is a private company limited by shares and incorporated in England. Its registered office is:
62 Robinson Road
Wootton
Boars Hill
Oxford
OX1 5LE
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