Abbreviated Company Accounts - INDOOR ENVIRONMENTAL SYSTEMS LIMITED

INDOOR ENVIRONMENTAL SYSTEMS LIMITED - Company Information

07711235 INDOOR ENVIRONMENTAL SYSTEMS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07711235 2015-04-01 2016-03-31 07711235 2016-03-31 07711235 2015-03-31 07711235 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07711235 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07711235

INDOOR ENVIRONMENTAL SYSTEMS LIMITED

Abbreviated Accounts

31 March 2016

INDOOR ENVIRONMENTAL SYSTEMS LIMITED Registered Number 07711235

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,876	-
		13,876	-
Current assets
Debtors		193,771	50,859
Cash at bank and in hand		58,787	-
		252,558	50,859
Creditors: amounts falling due within one year		(229,903)	(50,066)
Net current assets (liabilities)		22,655	793
Total assets less current liabilities		36,531	793
Creditors: amounts falling due after more than one year		(8,833)	-
Total net assets (liabilities)		27,698	793
Capital and reserves
Called up share capital	3	100	1
Profit and loss account		27,598	792
Shareholders' funds		27,698	793

For the year ending 31 March 2016 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 25 May 2016

And signed on their behalf by:
Craig McDonald, Director

INDOOR ENVIRONMENTAL SYSTEMS LIMITED Registered Number 07711235

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Motor Vehicles 25% straight line

Other accounting policies
Leasing and hire purchase commitments

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included within creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	15,858
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	15,858
Depreciation
At 1 April 2015	-
Charge for the year	1,982
On disposals	-
At 31 March 2016	1,982
Net book values
At 31 March 2016	13,876
At 31 March 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each (1 shares for 2015)	100	1

During the year 99 Ordinary shares of £1 each were issued at par.