Inway Investments Limited - Accounts to registrar (filleted) - small 18.2
Inway Investments Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2018 |
| for |
| Inway Investments Limited |
| Inway Investments Limited (Registered number: 04075849) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2018 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Inway Investments Limited |
| Company Information |
| for the Year Ended 30 September 2018 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 14 Austin Friars |
| London |
| EC2N 2HE |
| Inway Investments Limited (Registered number: 04075849) |
| Abridged Balance Sheet |
| 30 September 2018 |
| 30/9/18 | 30/9/17 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investment property | 5 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| Inway Investments Limited (Registered number: 04075849) |
| Abridged Balance Sheet - continued |
| 30 September 2018 |
| 30/9/18 | 30/9/17 |
| Notes | £ | £ | £ | £ |
| CAPITAL AND RESERVES |
| Called up share capital |
| Fair value reserve | 7 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| Inway Investments Limited (Registered number: 04075849) |
| Notes to the Financial Statements |
| for the Year Ended 30 September 2018 |
| 1. | Statutory information |
| Inway Investments Limited is a |
| and Wales. The company's registered number and registered office address can be found |
| on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| 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 |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit |
| arising from changes in fair value is recognised in profit or loss. |
| 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. |
| Inway Investments Limited (Registered number: 04075849) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2018 |
| 2. | Accounting policies - continued |
| 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. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2017 - NIL). |
| 4. | Tangible fixed assets |
| Totals |
| £ |
| Cost |
| At 1 October 2017 |
| and 30 September 2018 |
| Depreciation |
| At 1 October 2017 |
| Charge for year |
| At 30 September 2018 |
| Net book value |
| At 30 September 2018 |
| At 30 September 2017 |
| 5. | Investment property |
| Total |
| £ |
| Fair value |
| At 1 October 2017 |
| Additions |
| At 30 September 2018 |
| Net book value |
| At 30 September 2018 |
| At 30 September 2017 |
| Inway Investments Limited (Registered number: 04075849) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2018 |
| 5. | Investment property - continued |
| Fair value at 30 September 2018 is represented by: |
| £ |
| Valuation in 2016 | 142,452 |
| Valuation in 2017 | 28,244 |
| Cost | 481,258 |
| 651,954 |
| 6. | Financial instruments |
| Basic financial instruments are recognised at amortised cost, except for investments |
| in non-convertible preference and non-puttable ordinary shares which are measured at |
| fair value, with changes recognised in profit or loss. Derivative financial instruments |
| are initially recorded at cost and thereafter at fair value with changes recognised in profit or |
| loss. |
| 7. | Reserves |
| Fair |
| value |
| reserve |
| £ |
| At 1 October 2017 |
| and 30 September 2018 |