CONNECT INSURANCE BROKERS LTD

CONNECT INSURANCE BROKERS LIMITED - Company Information

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Registered number: 4493658

Abbreviated accounts

For The Year Ended 31 August 2015

Davies Sigley

Chartered Accountants

Stoke on Trent

Staffordshire

ST6 4BF

CONNECT INSURANCE BROKERS LTD

Company No. 4493658

Abbreviated Balance Sheet 31 August 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible assets	2		161,000		184,000
Tangible assets	3		208,913		234,249
Investments	4		3,762		3,762

			373,675		422,011
CURRENT ASSETS
Debtors		162,754		305,054
Cash at bank and in hand		265,212		404,924

		427,966		709,978
Creditors: Amounts Falling Due Within One Year		(369,964)		(699,812)

NET CURRENT ASSETS (LIABILITIES)			58,002		10,166

TOTAL ASSETS LESS CURRENT LIABILITIES			431,677		432,177

NET ASSETS			431,677		432,177

CAPITAL AND RESERVES
Called up share capital	5		4		4
Share premium account			431,322		431,322
Profit and Loss account			351		851

SHAREHOLDERS' FUNDS			431,677		432,177

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CONNECT INSURANCE BROKERS LTD

Company No. 4493658

Abbreviated Balance Sheet (continued) 31 August 2015

For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr W K S Gilroy

6th November 2015

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CONNECT INSURANCE BROKERS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the value of commissions and fee's receivable.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Property	2% per annum on cost
Office Furniture and Equipment	20% per annum on a net book value

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Commission Receivable

Commission is considered to be earned when the net premium is paid over to the relevant insurance company and is deemed to relate to the year in which the insured is charged with the premium.

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CONNECT INSURANCE BROKERS LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2015

Intangible Assets


	Total
Cost	£
As at 1 September 2014	460,000

As at 31 August 2015	460,000

Amortisation
As at 1 September 2014	276,000
Provided during the period	23,000

As at 31 August 2015	299,000

Net Book Value
As at 31 August 2015	161,000

As at 1 September 2014	184,000

Tangible Assets


	Total
Cost	£
As at 1 September 2014	400,611
Additions	(6,746)

As at 31 August 2015	393,865

Depreciation
As at 1 September 2014	166,362
Provided during the period	18,590

As at 31 August 2015	184,952

Net Book Value
As at 31 August 2015	208,913

As at 1 September 2014	234,249

The cost of Property comprises £128,598 in respect of Connect House and £30,814 in respect of 66 Stafford Street.

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CONNECT INSURANCE BROKERS LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2015

Investments

	Listed
	£
Cost
As at 1 September 2014	3,762

As at 31 August 2015	3,762

Provision
As at 1 September 2014	-

As at 31 August 2015	-

Net Book Value
As at 31 August 2015	3,762

As at 1 September 2014	3,762

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary A shares	1.000	2	2	2

Ordinary C shares	1.000	2	2	2




		4	4	4

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