Instant Response UK Limited - Limited company - abbreviated - 11.6

Instant Response UK Limited - Limited company - abbreviated - 11.6

INSTANT RESPONSE UK LIMITED - Company Information

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REGISTERED NUMBER: 04193398 (England and Wales)















INSTANT RESPONSE UK LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015





Murphy Salisbury
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW








INSTANT RESPONSE UK LIMITED (REGISTERED NUMBER: 04193398)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INSTANT RESPONSE UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: J R Warrender





REGISTERED OFFICE: 15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YS





REGISTERED NUMBER: 04193398 (England and Wales)





ACCOUNTANTS: Murphy Salisbury
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW
Page 1
INSTANT RESPONSE UK LIMITED (REGISTERED NUMBER: 04193398)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 225 -
225 -

CURRENT ASSETS
Debtors 17,649 15,990
Cash at bank 3,033 3,105
20,682 19,095
CREDITORS
Amounts falling due within one year 19,519 12,455
NET CURRENT ASSETS 1,163 6,640
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,388
6,640

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 1,386 6,638
SHAREHOLDERS' FUNDS 1,388 6,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 May 2015 and were signed by:





J R Warrender - Director


The notes form part of these abbreviated accounts

Page 2
INSTANT RESPONSE UK LIMITED (REGISTERED NUMBER: 04193398)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

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% straight line basis

Deferred tax
Full provision is made in respect of timing differences that have originated but not reversed at the balance sheet
date. Timing differences are differences between the company's taxable profits and its results as stated in the
accounts. Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the
periods in which the timing differences are expected to reverse, based on tax rates and laws that have been
enacted or substantially enacted at the balance sheet date. Deferred tax assets are only recognised where their
recoverability in the short term is regarded as more likely than not. Deferred tax is not provided on revalued
assets unless a binding agreement to sell has been entered into before the year

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 33,500
AMORTISATION
At 1 April 2014
and 31 March 2015 33,500
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 -

Page 3 continued...
INSTANT RESPONSE UK LIMITED (REGISTERED NUMBER: 04193398)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 300
At 31 March 2015 300
DEPRECIATION
Charge for year 75
At 31 March 2015 75
NET BOOK VALUE
At 31 March 2015 225

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary 1 2 2

Page 4