Inbox Solutions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03866674 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

Inbox Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Campbell

SECRETARY:

REGISTERED OFFICE:

66 Robin Hood Way

Greenford

UB6 7QN

REGISTERED NUMBER:

03866674 (England and Wales)

ACCOUNTANTS:

Shears & Dube

Chartered Accountants

Cardinal Point

Park Road

Rickmansworth

Hertfordshire

WD3 1RE

FIXED ASSETS

Intangible assets

2

684

684

Tangible assets

3

2,291

3,055

2,975

3,739

CURRENT ASSETS

Debtors

221

58

Cash at bank

247

(41

)

468

17

CREDITORS

Amounts falling due within one year

61,588

58,946

NET CURRENT LIABILITIES

(61,120

)

(58,929

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(58,145

)

(55,190

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(58,147

)

(55,192

)

SHAREHOLDERS' FUNDS

(58,145

)

(55,190

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 June 2014 and were signed by:

S Campbell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

684

NET BOOK VALUE

At 31 October 2013

684

At 31 October 2012

684

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

72,445

DEPRECIATION

At 1 November 2012

69,390

Charge for year

764

At 31 October 2013

70,154

NET BOOK VALUE

At 31 October 2013

2,291

At 31 October 2012

3,055

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

2

Ordinary Shares

£1

2

2