Insight MSC Limited - Limited company - abbreviated - 11.9
Insight MSC Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| FOR |
| INSIGHT MSC LIMITED |
| INSIGHT MSC LIMITED (REGISTERED NUMBER: 07909149) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 30 June 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| INSIGHT MSC LIMITED |
| COMPANY INFORMATION |
| for the year ended 30 June 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| INSIGHT MSC LIMITED (REGISTERED NUMBER: 07909149) |
| ABBREVIATED BALANCE SHEET |
| 30 June 2015 |
| 30.6.15 | 30.6.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| INSIGHT MSC LIMITED (REGISTERED NUMBER: 07909149) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 June 2015 |
| The financial statements were approved by the Board of Directors on by: |
| INSIGHT MSC LIMITED (REGISTERED NUMBER: 07909149) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 30 June 2015 |
| 1. | ACCOUNTING POLICIES |
| Going concern |
| The financial statements have been prepared on the going concern basis as the company has become profitable |
| since the year end and the directors believe there to be sufficient existing orders and new projects in the pipeline |
| to enable the entity to continue to be profitable in the next twelve months. The directors are not aware of any |
| factors which could put into jeopardy the company's going concern status during or beyond this period. |
| 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 amounts invoiced, excluding value added tax, in respect of the provision of services to |
| clients. Turnover in respect of work that has been performed but not yet invoiced is recognised when the |
| company obtains the right to consideration. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 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 |
| Additions |
| At 30 June 2015 |
| DEPRECIATION |
| Charge for year |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
| value: | £ | £ |
| Ordinary | 1 |