Insight Public Affairs Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05646536 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Insight Public Affairs Limited

T/A

Insight Consulting Group

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J S Lehal

J R Tyrrell

SECRETARY:

Mrs J K Lehal

REGISTERED OFFICE:

Second Floor Terminal House

52 Grosvenor Gardens

London

London

SW1W OAU

REGISTERED NUMBER:

05646536 (England and Wales)

ACCOUNTANTS:

Thompsons Accountants and Advisors Ltd

Chartered Accountants

Grove House

1 Grove Place

Bedford

Bedfordshire

MK40 3JJ

FIXED ASSETS

Tangible assets

2

27,776

20,030

CURRENT ASSETS

Debtors

1,037,831

1,007,347

Cash at bank

99,110

10,525

1,136,941

1,017,872

CREDITORS

Amounts falling due within one year

287,928

386,174

NET CURRENT ASSETS

849,013

631,698

TOTAL ASSETS LESS CURRENT LIABILITIES

876,789

651,728

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

875,789

650,728

SHAREHOLDERS' FUNDS

876,789

651,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 12 February 2016 and were signed on its behalf by:

J S Lehal - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Improvements to property

-

25% on cost

Plant and machinery

-

25% on cost

Fixtures and fittings

-

15% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

143,653

Additions

29,482

Disposals

(12,371

)

At 31 December 2015

160,764

DEPRECIATION

At 1 January 2015

123,623

Charge for year

21,736

Eliminated on disposal

(12,371

)

At 31 December 2015

132,988

NET BOOK VALUE

At 31 December 2015

27,776

At 31 December 2014

20,030

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

1,000

Ordinary

£1

1,000

1,000