INMAN LONDON LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09522302 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2019

for

INMAN LONDON LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

M INMAN

H INMAN

SECRETARY:

REGISTERED OFFICE:

THE COUNTING HOUSE

WATLING LANE

THAXTED

Essex

CM6 2QT

REGISTERED NUMBER:

09522302 (England and Wales)

ACCOUNTANTS:

RIDGELL & CO

The Counting House

Watling Lane

Thaxted, Dunmow

Essex

CM6 2QY

FIXED ASSETS

Tangible assets

4

29,385

16,646

CURRENT ASSETS

Debtors

5

8,141

3,000

Investments

6

61,462

51,462

Cash at bank

649,003

283,562

718,606

338,024

CREDITORS

Amounts falling due within one year

7

171,660

87,396

NET CURRENT ASSETS

546,946

250,628

TOTAL ASSETS LESS CURRENT LIABILITIES

576,331

267,274

CREDITORS

Amounts falling due after more than one year

8

953

20,953

NET ASSETS

575,378

246,321

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

575,374

246,317

SHAREHOLDERS' FUNDS

575,378

246,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 August 2019 and were signed on its behalf by:

M INMAN - Director

1.	STATUTORY INFORMATION

INMAN LONDON LIMITED is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2018

21,340

Additions

18,316

At 30 April 2019

39,656

DEPRECIATION

At 1 May 2018

4,694

Charge for year

5,577

At 30 April 2019

10,271

NET BOOK VALUE

At 30 April 2019

29,385

At 30 April 2018

16,646

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Amounts owed by group undertakings

91

-

Other debtors

8,050

3,000

8,141

3,000

6.	CURRENT ASSET INVESTMENTS

30.4.19

30.4.18

£

£

Coinbase & Gunnercooke

61,462

51,462

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Trade creditors

2

1

Taxation and social security

119,921

85,597

Other creditors

51,737

1,798

171,660

87,396

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.19

30.4.18

£

£

Other creditors

953

20,953

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the

Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2019 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

RIDGELL & CO

The Counting House

Watling Lane

Thaxted, Dunmow

Essex

CM6 2QY

9 August 2019