INSIGHT ADVISORY LIMITED Accounts filed on 30-11-2013

INSIGHT ADVISORY LIMITED Accounts filed on 30-11-2013

INSIGHT ADVISORY LIMITED - Company Information

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INSIGHT ADVISORY LIMITED




Company Registration Number:
06941383 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

INSIGHT ADVISORY LIMITED

Company Information
for the Period Ended 30th November 2013




Director: David Rae
Patricia Rae
Sarah Koo-Lap-Hing
Company secretary: Sarah Koo-Lap-Hing
Registered office: 62 Hawkhurst Way
West Wickham
Bromley
Kent
BR4 9PF
Company Registration Number: 06941383 (England and Wales)

INSIGHT ADVISORY LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,511 3,113
Total fixed assets: 1,511 3,113
Current assets
Debtors: 3 5,201 7,606
Cash at bank and in hand: 2,332 10,797
Total current assets: 7,533 18,403
Creditors
Creditors: amounts falling due within one year 4 2,399 8,132
Net current assets (liabilities): 5,134 10,271
Total assets less current liabilities: 6,645 13,384
Total net assets (liabilities): 6,645 13,384

The notes form part of these financial statements

INSIGHT ADVISORY LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 5 5
Profit and Loss account: 6,640 13,379
Total shareholders funds: 6,645 13,384

For the year ending 30 November 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Rae
Status: Director

The notes form part of these financial statements

INSIGHT ADVISORY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful; life. The principal rates in use are: Equipment, fixtures and fittings 15% on cost and Computer equipment 25% on cost.

INSIGHT ADVISORY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 6,835
    At 30th November 2013: 6,835
    Depreciation
    At 01st December 2012: 3,722
    Charge for year: 1,602
    At 30th November 2013: 5,324
    Net book value
    At 30th November 2013: 1,511
    At 30th November 2012: 3,113

INSIGHT ADVISORY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Debtors

    2013
    £     		2012
    £
    Other debtors: 5,201 7,606
    Total: 5,201 7,606

INSIGHT ADVISORY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 2,399 8,132
    Total: 2,399 8,132

INSIGHT ADVISORY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5

INSIGHT ADVISORY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 7 . Transactions with directors

    Name of director receiving advance or credit: David Rae
    Description of the transaction: Loan
    Balance at 01st December 2012: 7,606
    Advances or credits repaid: 2,405
    Balance at 30th November 2013: 5,201