Inspire Signs & Graphics Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC468391 (Scotland)

Abbreviated Accounts

for the Period 27 January 2014 to 28 February 2015

for

Inspire Signs & Graphics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G England

G Robertson

REGISTERED OFFICE:

5 Rubislaw Terrace

Aberdeen

ABERDEENSHIRE

AB10 1XE

REGISTERED NUMBER:

SC468391 (Scotland)

ACCOUNTANTS:

J M Taylor

5 Rubislaw Terrace

ABERDEEN

AB10 1XE

FIXED ASSETS

Tangible assets

2

13,059

CURRENT ASSETS

Debtors

36,766

Cash at bank and in hand

63,782

100,548

CREDITORS

Amounts falling due within one year

(69,790

)

NET CURRENT ASSETS

30,758

TOTAL ASSETS LESS CURRENT LIABILITIES

43,817

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

43,717

SHAREHOLDERS' FUNDS

43,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 2 June 2015 and were signed on its behalf by:

G England - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

17,357

At 28 February 2015

17,357

DEPRECIATION

Charge for period

4,298

At 28 February 2015

4,298

NET BOOK VALUE

At 28 February 2015

13,059

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.