INCORPORATE DESIGN LIMITED Accounts filed on 31-03-2015

INCORPORATE DESIGN LIMITED Accounts filed on 31-03-2015

INCORPORATE DESIGN LIMITED - Company Information

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INCORPORATE DESIGN LIMITED




Company Registration Number:
00374860 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

INCORPORATE DESIGN LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Matthew Bowes
Edward Bowes
Nicola Bowes
Registered office: Incorporate Design Trident Court
Oakcroft Road
Chessington
Surrey
KT9 1BD
Company Registration Number: 00374860 (England and Wales)

INCORPORATE DESIGN LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 4,484 6,275
Total fixed assets: 4,484 6,275
Current assets
Debtors: 3 126,249 143,997
Cash at bank and in hand: 170,630 143,091
Total current assets: 296,879 287,088
Creditors
Creditors: amounts falling due within one year 4 118,377 137,196
Net current assets (liabilities): 178,502 149,892
Total assets less current liabilities: 182,986 156,167
Creditors: amounts falling due after more than one year: - 205
Total net assets (liabilities): 182,986 155,962

The notes form part of these financial statements

INCORPORATE DESIGN LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 667 667
Revaluation reserve: 1,333 1,333
Profit and Loss account: 180,986 153,962
Total shareholders funds: 182,986 155,962

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew Bowes
Status: Director

The notes form part of these financial statements

INCORPORATE DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost less estimated residual value of all tangible fixed assets by equal annual installments over their expected useful lives. The rates generally applicable are: Computer equipment: 33% straight line Motor vehicles: 20% net book value

INCORPORATE DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 31,368
    Additions: 1,544
    At 31st March 2015: 32,912
    Depreciation
    At 01st April 2014: 25,093
    Charge for year: 3,335
    At 31st March 2015: 28,428
    Net book value
    At 31st March 2015: 4,484
    At 31st March 2014: 6,275

INCORPORATE DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Debtors

    2015
    £     		2014
    £
    Trade debtors: 123,221 140,098
    Prepayments and accrued income: 3,028 3,899
    Total: 126,249 143,997

INCORPORATE DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 20,124 36,906
    Taxation and social security: 92,289 95,899
    Other creditors: 5,964 4,391
    Total: 118,377 137,196

INCORPORATE DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 667 1.00
    1.00
    		667
    Total share capital: 667
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 667 1.00
    1.00
    		667
    Total share capital: 667