Abbreviated Company Accounts - INSTAL LIMITED

Registered Number 05862969

INSTAL LIMITED

Abbreviated Accounts

31 July 2014

INSTAL LIMITED Registered Number 05862969

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,346	1,724
		1,346	1,724
Current assets
Debtors		42,872	141,153
Cash at bank and in hand		8,958	149
		51,830	141,302
Creditors: amounts falling due within one year		(34,248)	(71,527)
Net current assets (liabilities)		17,582	69,775
Total assets less current liabilities		18,928	71,499
Total net assets (liabilities)		18,928	71,499
Capital and reserves
Called up share capital		99	99
Profit and loss account		18,829	71,400
Shareholders' funds		18,928	71,499

For the year ending 31 July 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 18 September 2014

And signed on their behalf by:
Bryan Hudspeth, Director

INSTAL LIMITED Registered Number 05862969

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% using the reducing balance method
Motor vehicles - 20% using the reducing balance method

2Tangible fixed assets

	£
Cost
At 1 August 2013	8,799
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	8,799
Depreciation
At 1 August 2013	7,075
Charge for the year	378
On disposals	-
At 31 July 2014	7,453
Net book values
At 31 July 2014	1,346
At 31 July 2013	1,724