Abbreviated Company Accounts - INSPIRED BUSINESS CONSULTANTS LIMITED

Abbreviated Company Accounts - INSPIRED BUSINESS CONSULTANTS LIMITED

INSPIRED BUSINESS CONSULTANTS LIMITED - Company Information

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Registered Number 08061547

INSPIRED BUSINESS CONSULTANTS LIMITED

Abbreviated Accounts

31 May 2015

INSPIRED BUSINESS CONSULTANTS LIMITED Registered Number 08061547

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 200,000 -
Tangible assets 3 5,670 -
205,670 -
Current assets
Cash at bank and in hand 1,245 -
1,245 -
Prepayments and accrued income - 1
Net current assets (liabilities) 1,245 1
Total assets less current liabilities 206,915 1
Total net assets (liabilities) 206,915 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 206,914 -
Shareholders' funds 206,915 1
  • For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
Christopher Jones, Director

INSPIRED BUSINESS CONSULTANTS LIMITED Registered Number 08061547

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

2Intangible fixed assets
£
Cost
At 1 June 2014 0
Additions 200,000
Disposals -
Revaluations -
Transfers -
At 31 May 2015 200,000
Amortisation
At 1 June 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 200,000
At 31 May 2014 0

Addition in 2015 in respect of goodwill as an intangible asset of the business.

3Tangible fixed assets
£
Cost
At 1 June 2014 0
Additions 5,670
Disposals -
Revaluations -
Transfers -
At 31 May 2015 5,670
Depreciation
At 1 June 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 5,670
At 31 May 2014 0

Office equipment added as a tangible asset in 2015.