Abbreviated Company Accounts - IN-NUCE LIMITED

Abbreviated Company Accounts - IN-NUCE LIMITED


Registered Number 07118472

IN-NUCE LIMITED

Abbreviated Accounts

31 March 2015

IN-NUCE LIMITED Registered Number 07118472

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 523 804
523 804
Current assets
Cash at bank and in hand 116,642 100,622
116,642 100,622
Creditors: amounts falling due within one year (47,297) (63,471)
Net current assets (liabilities) 69,345 37,151
Total assets less current liabilities 69,868 37,955
Total net assets (liabilities) 69,868 37,955
Capital and reserves
Called up share capital 100 100
Profit and loss account 69,768 37,855
Shareholders' funds 69,868 37,955
  • 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.

Approved by the Board on 11 December 2015

And signed on their behalf by:
Carl Barker, Director

IN-NUCE LIMITED Registered Number 07118472

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their useful economic lives at the following rates:

Equipment reducing balance 25%

2Tangible fixed assets
£
Cost
At 1 April 2014 1,166
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,166
Depreciation
At 1 April 2014 362
Charge for the year 281
On disposals -
At 31 March 2015 643
Net book values
At 31 March 2015 523
At 31 March 2014 804