Company Registration No. 7586326 (England and Wales)
INSPIRENGAGE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
INSPIRENGAGE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
INSPIRENGAGE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
7,640
12,780
Current assets
Debtors
32,184
1,232
Cash at bank and in hand
89,725
119,196
121,909
120,428
Creditors: amounts falling due within one year
(40,069)
(26,817)
Net current assets
81,840
93,611
Total assets less current liabilities
89,480
106,391
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
89,479
106,390
Shareholders' funds
89,480
106,391
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 May 2016
Mrs M Hossaini
Director
Company Registration No. 7586326
INSPIRENGAGE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
19,570
Depreciation
At 1 April 2015
6,790
Charge for the year
5,140
At 31 March 2016
11,930
Net book value
At 31 March 2016
7,640
At 31 March 2015
12,780
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 ordinary of £1 each
1
1
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