Analysis International Limited

ANALYSIS INTERNATIONAL LIMITED - Company Information

true Mr D McLoughlin and Mr G White, directors of the company, false 1 March 2015 29 February 2016 29 February 2016 true false 07515613 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07515613 2015-02-28 07515613 2016-02-29 07515613 2015-03-01 2016-02-29 07515613 uk-gaap:RestatedAmount 2015-02-28 07515613 uk-gaap:RestatedAmount 2016-02-29 07515613 uk-gaap:NetGoodwill 2015-02-28 07515613 uk-gaap:NetGoodwill 2016-02-29 07515613 uk-gaap:NetGoodwill 2015-03-01 2016-02-29 07515613 uk-gaap:OtherIntangibleFixedAssets 2015-03-01 2016-02-29 07515613 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 07515613 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-02-29 07515613 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-01 2016-02-29 07515613 uk-gaap:DevelopmentCosts 2015-02-28 07515613 uk-gaap:DevelopmentCosts 2016-02-29 07515613 uk-gaap:DevelopmentCosts 2015-03-01 2016-02-29 07515613 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-28 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Registered number: 07515613

Abbreviated accounts

For The Year Ended 29 February 2016

David Collard & Co Limited

Brunel House

Cook Way, Bindon Road

Taunton

Somerset

TA2 6BJ

Analysis International Limited

Company No. 07515613

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		6,048		100
Cash at bank and in hand		415		-

		6,463		100
Creditors: Amounts Falling Due Within One Year		(6,352)		-

NET CURRENT ASSETS (LIABILITIES)			111		100

TOTAL ASSETS LESS CURRENT LIABILITIES			111		100

NET ASSETS			111		100

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			11		-

SHAREHOLDERS' FUNDS			111		100

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr D McLoughlin

12/05/2016

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Analysis International Limited

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Share Capital

	Value	Number	2016	2015
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Controlling Party

The company's controlling party is Mr D McLoughlin and Mr G White, directors of the company, by virtue of their ownership of a combined 100% of the issued share capital in the company.

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