Abbreviated Company Accounts - INSPIRE ADVERTISING LIMITED

INSPIRE ADVERTISING LIMITED - Company Information

05522503 INSPIRE ADVERTISING LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05522503 2014-09-01 2015-08-31 05522503 2015-08-31 05522503 2014-08-31 05522503 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05522503 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05522503

INSPIRE ADVERTISING LIMITED

Abbreviated Accounts

31 August 2015

INSPIRE ADVERTISING LIMITED Registered Number 05522503

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	10,000
Tangible assets	3	3,278	4,321
		3,278	14,321
Current assets
Debtors		33,672	42,487
Cash at bank and in hand		45,691	29,379
		79,363	71,866
Creditors: amounts falling due within one year		(46,074)	(46,065)
Net current assets (liabilities)		33,289	25,801
Total assets less current liabilities		36,567	40,122
Total net assets (liabilities)		36,567	40,122
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		36,467	40,022
Shareholders' funds		36,567	40,122

For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2016

And signed on their behalf by:
Amanda Naish, Director

INSPIRE ADVERTISING LIMITED Registered Number 05522503

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

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

2Intangible fixed assets

	£
Cost
At 1 September 2014	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	100,000
Amortisation
At 1 September 2014	90,000
Charge for the year	10,000
On disposals	-
At 31 August 2015	100,000
Net book values
At 31 August 2015	0
At 31 August 2014	10,000

3Tangible fixed assets

	£
Cost
At 1 September 2014	21,405
Additions	50
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	21,455
Depreciation
At 1 September 2014	17,084
Charge for the year	1,093
On disposals	-
At 31 August 2015	18,177
Net book values
At 31 August 2015	3,278
At 31 August 2014	4,321

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100