Infospot Limited - Limited company - abbreviated - 11.6

Infospot Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05288256 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 30th November 2014

for

Infospot Limited

Infospot Limited (Registered number: 05288256)






Contents of the Abbreviated Accounts
for the Year Ended 30th November 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Infospot Limited

Company Information
for the Year Ended 30th November 2014







Directors: C M Blagden
M Blagden





Registered office: Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX





Registered number: 05288256 (England and Wales)





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

Infospot Limited (Registered number: 05288256)

Abbreviated Balance Sheet
30th November 2014

2014 2013
Notes £    £   
Fixed assets
Intangible assets 2 9,689 19,379
Tangible assets 3 3,886 7,647
13,575 27,026

Current assets
Debtors 214,147 84,972
Cash at bank - 29,021
214,147 113,993
Creditors
Amounts falling due within one year 4 (82,531 ) (74,350 )
Net current assets 131,616 39,643
Total assets less current liabilities 145,191 66,669

Creditors
Amounts falling due after more than one
year

4

(143,377
)
(103,448
)

Provisions for liabilities (777 ) -
Net assets/(liabilities) 1,037 (36,779 )

Capital and reserves
Called up share capital 5 100 100
Profit and loss account 937 (36,879 )
Shareholders' funds 1,037 (36,779 )

Infospot Limited (Registered number: 05288256)

Abbreviated Balance Sheet - continued
30th November 2014


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2014 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 26th August 2015 and were signed on
its behalf by:





M Blagden - Director


Infospot Limited (Registered number: 05288256)

Notes to the Abbreviated Accounts
for the Year Ended 30th November 2014

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 0, is being amortised evenly over its estimated useful life of nil years.

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


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

2. Intangible fixed assets
Total
£   
Cost
At 1st December 2013
and 30th November 2014 138,480
Amortisation
At 1st December 2013 119,101
Amortisation for year 9,690
At 30th November 2014 128,791
Net book value

At 30th November 2014 9,689
At 30th November 2013 19,379

Infospot Limited (Registered number: 05288256)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30th November 2014

3. Tangible fixed assets
Total
£   
Cost
At 1st December 2013
and 30th November 2014 44,301
Depreciation
At 1st December 2013 36,654
Charge for year 3,761
At 30th November 2014 40,415
Net book value
At 30th November 2014 3,886
At 30th November 2013 7,647

4. Creditors

Creditors include an amount of £ 121,508 (2013 - £ 139,537 ) for which security has been given.

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares £1 100 100

6. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended
30th November 2014 and 30th November 2013:

2014 2013
£    £   
C M Blagden
Balance outstanding at start of year 66,418 79,800
Amounts advanced 93,645 108,763
Amounts repaid (30,129 ) (122,145 )
Balance outstanding at end of year 129,934 66,418