Abbreviated Company Accounts - NEURO-INSIGHT (UK) LIMITED

NEURO-INSIGHT (UK) LIMITED - Company Information

07321413 NEURO-INSIGHT (UK) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07321413 2014-01-01 2014-12-31 07321413 2014-12-31 07321413 2013-12-31 07321413 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07321413 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07321413

NEURO-INSIGHT (UK) LIMITED

Abbreviated Accounts

31 December 2014

NEURO-INSIGHT (UK) LIMITED Registered Number 07321413

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,247	2,409
		2,247	2,409
Current assets
Debtors		221,179	26,740
Cash at bank and in hand		17,486	69,395
		238,665	96,135
Creditors: amounts falling due within one year		(177,854)	(47,904)
Net current assets (liabilities)		60,811	48,231
Total assets less current liabilities		63,058	50,640
Total net assets (liabilities)		63,058	50,640
Capital and reserves
Called up share capital	3	121,633	121,614
Profit and loss account		(58,575)	(70,974)
Shareholders' funds		63,058	50,640

For the year ending 31 December 2014 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.

Approved by the Board on 30 March 2015

And signed on their behalf by:
J.H. Andrew, Director
N. Moore, Director

NEURO-INSIGHT (UK) LIMITED Registered Number 07321413

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of fees received during the year and derives from the provision of services falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful, as follows:
Tangible assets - Straight line over 3 years.

Other accounting policies
Long term contracts
Amounts recoverable on long term contracts, which are included in debtors, are stated at the net sales value of the work done after provisions for contingencies and anticipated future losses on contracts, less amounts received as progress payments on account. Excess progress payments are included in creditors as payments received on account.

2Tangible fixed assets

	£
Cost
At 1 January 2014	6,556
Additions	1,830
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	8,386
Depreciation
At 1 January 2014	4,147
Charge for the year	1,992
On disposals	-
At 31 December 2014	6,139
Net book values
At 31 December 2014	2,247
At 31 December 2013	2,409

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
13,287,673 Ordinary shares of £0.00001 each (11,369,860 shares for 2013)	133	114
121,500 Preference shares of £1 each	121,500	121,500