INSIGHT CONCEPTS LIMITED Micro-entity accounts

INSIGHT CONCEPTS LIMITED Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 04106832
INSIGHT CONCEPTS LIMITED
Filleted Unaudited Financial Statements
31 March 2019
INSIGHT CONCEPTS LIMITED
Financial Statements
Year ended 31 March 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
INSIGHT CONCEPTS LIMITED
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Current assets
13,325
13,394
Creditors: amounts falling due within one year
13,293
13,294
--------
--------
Net current assets
32
100
----
----
Total assets less current liabilities
32
100
Accruals and deferred income
( 44)
-
----
----
76
100
----
----
Capital and reserves
76
100
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr B A Wallace
( 13,185)
-
( 13,185)
--------
----
--------
2018
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr B A Wallace
( 6,739)
( 6,446)
( 13,185)
-------
-------
--------
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2019 , and are signed on behalf of the board by:
Mr B A Wallace
Director
Company registration number: 04106832
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .