INSPIRED TOGETHER LIMITED Accounts filed on 31-03-2014

INSPIRED TOGETHER LIMITED Accounts filed on 31-03-2014


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INSPIRED TOGETHER LIMITED




Company Registration Number:
05087795 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

INSPIRED TOGETHER LIMITED

Company Information
for the Period Ended
31st March 2014




Director: J R V Brandon
Company secretary: J R V Brandon
Registered office: 29 Queens Road
Devizes
Wiltshire
SN10 5HW
Company Registration Number: 05087795 (England and Wales)

INSPIRED TOGETHER LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 0 70
Total fixed assets: 0 70
Current assets
Stocks: 0 0
Debtors: 4 96 47
Cash at bank and in hand: 330 313
Total current assets: 426 360
Creditors
Creditors: amounts falling due within one year 5 6,167 6,014
Net current assets (liabilities): ( 5,741 ) ( 5,654 )
Total assets less current liabilities: ( 5,741 ) ( 5,584 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 5,741 ) ( 5,584 )

The notes form part of these financial statements

INSPIRED TOGETHER LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 6 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 5,841 ) ( 5,684 )
Total shareholders funds: ( 5,741 ) ( 5,584 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J R V Brandon
Status: Director

The notes form part of these financial statements

INSPIRED TOGETHER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

    Turnover policy

    Turnover was amounts charged in respect of market research services.

    Tangible fixed assets depreciation policy

    Depreciation on office equipment is charged over three years.

INSPIRED TOGETHER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 225
    Disposals: 225
    At 31st March 2014: 0
    Depreciation
    At 01st April 2013: 155
    Charge for year: 70
    On disposals: 225
    At 31st March 2014: 0
    Net book value
    At 31st March 2014: 0
    At 31st March 2013: 70

INSPIRED TOGETHER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 4. Debtors

    2014
    £
    2013
    £
    Other debtors: 96 47
    Total: 96 47

    Other debtors includes corporation tax.

INSPIRED TOGETHER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Other creditors: 6,167 6,014
    Total: 6,167 6,014

INSPIRED TOGETHER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

INSPIRED TOGETHER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: J R V Brandon
    Name of related party: J R V Brandon
    Relationship: Director
    Description of the transaction: Loan to the company
    Balance at 01st April 2013 6,014
    Balance at 31st March 2014 6,167