Abbreviated Company Accounts - INVEST IN UK LIMITED

Abbreviated Company Accounts - INVEST IN UK LIMITED


Registered Number 03624378

INVEST IN UK LIMITED

Abbreviated Accounts

30 September 2015

INVEST IN UK LIMITED Registered Number 03624378

Abbreviated Balance Sheet as at 30 September 2015

Notes 30/09/2015 31/03/2014
£ £
Fixed assets
Intangible assets 2 5,438 246,600
Tangible assets 3 - -
5,438 246,600
Current assets
Debtors 72,239 20,563
Cash at bank and in hand 59,442 43,005
131,681 63,568
Creditors: amounts falling due within one year (135,393) (97,557)
Net current assets (liabilities) (3,712) (33,989)
Total assets less current liabilities 1,726 212,611
Total net assets (liabilities) 1,726 212,611
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 1,724 212,609
Shareholders' funds 1,726 212,611
  • For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Mr AM Deakin, Director

INVEST IN UK LIMITED Registered Number 03624378

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

2Intangible fixed assets
£
Cost
At 1 April 2014 411,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 411,000
Amortisation
At 1 April 2014 164,400
Charge for the year 241,162
On disposals -
At 30 September 2015 405,562
Net book values
At 30 September 2015 5,438
At 31 March 2014 246,600
3Tangible fixed assets
£
Cost
At 1 April 2014 41,114
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 41,114
Depreciation
At 1 April 2014 41,114
Charge for the year -
On disposals -
At 30 September 2015 41,114
Net book values
At 30 September 2015 0
At 31 March 2014 0
4Called Up Share Capital
Allotted, called up and fully paid:
30/09/2015
£
31/03/2014
£
2 Ordinary shares of £1 each 2 2