Inspire To Independence (Property) Limit - Limited company - abbreviated - 11.9

Inspire To Independence (Property) Limit - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05103427 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED

INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED (REGISTERED NUMBER: 05103427)






Contents of the Abbreviated Accounts
for the year ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED

Company Information
for the year ended 30 April 2015







DIRECTORS: Mrs N B Beebeejaun
N A Bortone
M R Fining
G M Horwell
Miss R Majothi
K D Marsden





SECRETARY:





REGISTERED OFFICE: 3 Cayley Court
George Cayley Drive
York
North Yorkshire
YO30 4WH





REGISTERED NUMBER: 05103427 (England and Wales)





ACCOUNTANTS: Brodericks (York) Ltd
3 Cayley Court
Clifton Moor
York
North Yorkshire
YO30 4WH

INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED (REGISTERED NUMBER: 05103427)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 845,418 845,418

CURRENT ASSETS
Cash at bank 842 7,250

CREDITORS
Amounts falling due within one year 399,894 363,819
NET CURRENT LIABILITIES (399,052 ) (356,569 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

446,366

488,849

CREDITORS
Amounts falling due after more than one
year

3

428,346

472,132
NET ASSETS 18,020 16,717

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 17,920 16,617
SHAREHOLDERS' FUNDS 18,020 16,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 January 2016 and were signed on its behalf by:





Mrs N B Beebeejaun - Director


INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED (REGISTERED NUMBER: 05103427)

Notes to the Abbreviated Accounts
for the year ended 30 April 2015

1. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 845,418
NET BOOK VALUE
At 30 April 2015 845,418
At 30 April 2014 845,418

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable by instalments 297,346 316,380

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
99 Ordinary 1 100 100