GLOBAL_INSIGHT_CONFERENCE - Accounts
GLOBAL_INSIGHT_CONFERENCE - Accounts
Company Registration No. 07295108 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(284,248 )
(154,286 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(1,586 )
(591 )
221,675
137,497
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 10 March 2015
Director
Director
Company Registration No. 07295108
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
1
Accounting policies
1.1
Accounting convention
1.2
Turnover
1.3
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
1.4
Deferred taxation
Deferred tax is recognised in respect of all timing differences which have originated but not reversed at the balance sheet date. Timing differences are differences between taxable profits and the results as stated in the financial statements which arise from the inclusion of gains and losses in tax assessments in periods different from those in which they are recognised in the financial statements.
Deferred tax is measured at the average tax rates which are expected to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws which have been enacted or substantively enacted by the balance sheet date. Deferred tax is measured on a non - discounted basis.
Deferred tax is measured at the average tax rates which are expected to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws which have been enacted or substantively enacted by the balance sheet date. Deferred tax is measured on a non - discounted basis.
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2013
5,584
Additions
8,526
At 30 June 2014
14,110
Depreciation
At 1 July 2013
2,979
Charge for the year
3,200
At 30 June 2014
6,179
Net book value
At 30 June 2014
7,931
At 30 June 2013
2,605
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2014
- 4 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid