Inspire Training & Development Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 04710242 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

INSPIRE TRAINING & DEVELOPMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G Presman

SECRETARY:

Mrs. J Presman

REGISTERED OFFICE:

Suite 2

Fountain House

1A Elm Park

Stanmore

Middlesex

HA7 4AU

REGISTERED NUMBER:

04710242 (England and Wales)

ACCOUNTANTS:

Donald Jacobs & Partners

CHARTERED ACCOUNTANTS

Suite 2, Fountain House

1a Elm Park

Stanmore

Middlesex

HA7 4AU

FIXED ASSETS

Tangible assets

3

-

996

CURRENT ASSETS

Debtors

4

2,460

-

Cash at bank

-

7,106

2,460

7,106

CREDITORS

Amounts falling due within one year

5

-

4,645

NET CURRENT ASSETS

2,460

2,461

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,460

3,457

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

2,360

3,357

SHAREHOLDERS' FUNDS

2,460

3,457

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 11 December 2019 and were signed by:

G Presman - Director

1.	STATUTORY INFORMATION

Inspire Training & Development 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2018

2,839

4,925

7,764

Disposals

(2,839

)

(4,925

)

(7,764

)

At 31 March 2019

-

DEPRECIATION

At 1 April 2018

2,752

4,016

6,768

Eliminated on disposal

(2,752

)

(4,016

)

(6,768

)

At 31 March 2019

-

NET BOOK VALUE

At 31 March 2019

-

At 31 March 2018

87

909

996

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.19

31.3.18

£

Other debtors

2,460

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

Taxation and social security

-

2,331

Other creditors

-

2,314

-

4,645

6.	RELATED PARTY DISCLOSURES

.As at the year end, the company balance to the director was nil - (2018 - £16)