INSTRUMENTAL_LIMITED - Accounts


Company Registration Number 05065865 (England and Wales)
INSTRUMENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
INSTRUMENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1
1
Current assets
260,173
220,992
Prepayments and accrued income
10,858
17,587
Creditors: amounts falling due within one year
(166,402)
(59,022)
Net current assets
104,629
179,557
Total assets less current liabilities
104,630
179,558
Creditors: amounts falling due after more than one year
(4,000)
(7,000)
Net assets
100,630
172,558
Capital and reserves
100,630
172,558
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
INSTRUMENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Instrumental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Great Portland Street, London, W1W 7LA.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 December 2019
M Herbert
Director
Company Registration Number 05065865
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityM HerbertJ James050658652018-04-012019-03-31050658652019-03-31050658652018-03-3105065865core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3105065865core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3105065865core:Non-currentFinancialInstruments2019-03-3105065865core:Non-currentFinancialInstruments2018-03-31050658652017-04-012018-03-3105065865bus:Director12018-04-012019-03-3105065865bus:PrivateLimitedCompanyLtd2018-04-012019-03-3105065865bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3105065865bus:Micro-entities2018-04-012019-03-3105065865bus:AuditExemptWithAccountantsReport2018-04-012019-03-3105065865bus:CompanySecretary12018-04-012019-03-3105065865bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP