Infrasafe UK Limited - Abbreviated accounts

INFRASAFE UK LIMITED - Company Information

Registered number

08340324

Infrasafe UK Limited

Abbreviated Accounts

30 June 2015

Infrasafe UK Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Infrasafe UK Limited for the year ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Infrasafe UK Limited for the year ended 30 June 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Infrasafe UK Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Infrasafe UK Limited and state those matters that we have agreed to state to the Board of Directors of Infrasafe UK Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Infrasafe UK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Infrasafe UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Infrasafe UK Limited. You consider that Infrasafe UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Infrasafe UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

Kinnair and Company
Chartered Accountants
Aston House
Redburn Road
Newcastle upon Tyne
NE5 1NB

02 March 2016

Infrasafe UK Limited
Registered number:		08340324
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		671			577

Current assets
Stocks		-			2,520
Debtors		161,450			90,801
Cash at bank and in hand		26,446			67,160
		187,896			160,481

Creditors: amounts falling due within one year		(179,367)			(139,268)

Net current assets			8,529			21,213

Net assets			9,200			21,790

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			9,199			21,789

Shareholder's funds			9,200			21,790

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P Scott
Director

01 March 2016

Infrasafe UK Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2	Tangible fixed assets					£

	Cost
	At 1 July 2014					630
	Additions					274
	At 30 June 2015					904

	Depreciation
	At 1 July 2014					53
	Charge for the year					180
	At 30 June 2015					233

	Net book value
	At 30 June 2015					671
	At 30 June 2014					577


3	Share capital	Nominal				2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	P Scott
	Directors loan	18		2,627		(18)		2,627

		18		2,627		(18)		2,627