INSIGHT CONCEPTS LIMITED Accounts filed on 31-03-2015

INSIGHT CONCEPTS LIMITED Accounts filed on 31-03-2015

INSIGHT CONCEPTS LIMITED - Company Information

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INSIGHT CONCEPTS LIMITED




Company Registration Number:
04106832 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

INSIGHT CONCEPTS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: B. A. Wallace
Registered office: 1 Approach Road
London
SW20 8BA
Company Registration Number: 04106832 (England and Wales)

INSIGHT CONCEPTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 712 950
Total fixed assets: 712 950
Current assets
Debtors: 1,744 39,595
Cash at bank and in hand: 32,079 17,703
Total current assets: 33,823 57,298
Creditors
Creditors: amounts falling due within one year 20,099 18,681
Net current assets (liabilities): 13,724 38,617
Total assets less current liabilities: 14,436 39,567
Total net assets (liabilities): 14,436 39,567

The notes form part of these financial statements

INSIGHT CONCEPTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 14,336 39,467
Total shareholders funds: 14,436 39,567

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: B. A. Wallace
Status: Director

The notes form part of these financial statements

INSIGHT CONCEPTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of fees receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Furniture & Fixtures - 25% reducing balance Office Equipment - 25% reducing balance

INSIGHT CONCEPTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 7,431
    At 31st March 2015: 7,431
    Depreciation
    At 01st April 2014: 6,481
    Charge for year: 238
    At 31st March 2015: 6,719
    Net book value
    At 31st March 2015: 712
    At 31st March 2014: 950

INSIGHT CONCEPTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100