Abbreviated Company Accounts - INSPIRATE

Abbreviated Company Accounts - INSPIRATE

INSPIRATE - Company Information

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Registered Number 08024328

INSPIRATE

Abbreviated Accounts

31 December 2014

INSPIRATE Registered Number 08024328

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 100 200
100 200
Current assets
Debtors 4 48 48
Cash at bank and in hand 891 4,273
939 4,321
Creditors: amounts falling due within one year 5 (4,174) (3,934)
Net current assets (liabilities) (3,235) 387
Total assets less current liabilities (3,135) 587
Total net assets (liabilities) (3,135) 587
Reserves
Income and expenditure account (3,135) 587
Members' funds (3,135) 587
  • 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 23 February 2015

And signed on their behalf by:
Jiten Anand, Director

INSPIRATE Registered Number 08024328

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 400
Depreciation
At 1 January 2014 200
Charge for the year 100
On disposals -
At 31 December 2014 300
Net book values
At 31 December 2014 100
At 31 December 2013 200
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 48 48
5Creditors
2014
£		 2013
£
Secured Debts 4,174 3,934