Accounts Submission


INN TOWN LIMITED

Company Registration Number:
11199963 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2019

Period of accounts

Start date: 12 February 2018

End date: 28 February 2019

INN TOWN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

INN TOWN LIMITED

Company Information

for the Period Ended 28 February 2019




Director: Genevieve Welsh
Registered office: 74
Brownlow Road
London
GBR
E8 4NU
Company Registration Number: 11199963 (England and Wales)

INN TOWN LIMITED

Directors' Report Period Ended 28 February 2019

The directors present their report with the financial statements of the company for the period ended 28 February 2019

Principal Activities

Rental accommodation for models and creatives

Directors

The directors shown below have held office during the whole of the period from 12 February 2018 to 28 February 2019
Genevieve Welsh

This report was approved by the board of directors on 12 November 2019
And Signed On Behalf Of The Board By:

Name: Genevieve Welsh
Status: Director

INN TOWN LIMITED

Profit and Loss Account

for the Period Ended 28 February 2019


Notes
13 months to
28 Feb 2019
£
Turnover 8,352
Gross Profit or (Loss) 8,352
Administrative Expenses (602)
Operating Profit or (Loss) 7,750
Interest Receivable and Similar Income 2
Profit or (Loss) Before Tax 7,752
Profit or (Loss) for Period 7,752

The notes form part of these financial statements

INN TOWN LIMITED

Balance sheet

As at 28 February 2019


Notes
13 months to
28 Feb 2019
£
Fixed assets
Tangible assets: 2 500
Total fixed assets: 500
Current assets
Debtors: 3 1,070
Cash at bank and in hand: 5,227
Total current assets: 6,297
Creditors: amounts falling due within one year: 4 ( 5,704 )
Net current assets (liabilities): 593
Total assets less current liabilities: 1,093
Total net assets (liabilities): 1,093

The notes form part of these financial statements

INN TOWN LIMITED

Balance sheet continued

As at 28 February 2019


Notes
13 months to
28 Feb 2019
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,092
Shareholders funds: 1,093

For the year ending 28 February 2019 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 November 2019
And Signed On Behalf Of The Board By:

Name: Genevieve Welsh
Status: Director

The notes form part of these financial statements

INN TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INN TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible assets

Office equipment Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2019 500 500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2019 - -
Net book value
At 28 February 2019 500 500

Bought a computer to be able to run the business

INN TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Debtors

13 months to
28 Feb 2019
£
Trade debtors 1,070
Total 1,070

Payments owed on invoices that had been sent before 28th February 2019 but not yet received

INN TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

4.Creditors: amounts falling due within one year note

13 months to
28 Feb 2019
£
Other creditors 5,704
Total 5,704

Payments to be made to hosts and agents for their service.