Abbreviated Company Accounts - CORPORATE INSTINCT LIMITED

CORPORATE INSTINCT LIMITED - Company Information

06897380 CORPORATE INSTINCT LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 06897380 2013-06-01 2014-05-31 06897380 2014-05-31 06897380 2013-05-31 06897380 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 06897380 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 06897380

CORPORATE INSTINCT LIMITED

Abbreviated Accounts

31 May 2014

CORPORATE INSTINCT LIMITED Registered Number 06897380

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,676	2,033
		1,676	2,033
Current assets
Debtors		-	4,680
Cash at bank and in hand		14,008	18,517
		14,008	23,197
Creditors: amounts falling due within one year		(1,830)	(5,499)
Net current assets (liabilities)		12,178	17,698
Total assets less current liabilities		13,854	19,731
Total net assets (liabilities)		13,854	19,731
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		13,852	19,729
Shareholders' funds		13,854	19,731

For the year ending 31 May 2014 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 September 2014

And signed on their behalf by:
Richard Andrews, Director

CORPORATE INSTINCT LIMITED Registered Number 06897380

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful life as follows:

Fixtures and fittings 25% straight line basis
Office equipment 25% straight line basis

2Tangible fixed assets

	£
Cost
At 1 June 2013	4,210
Additions	419
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	4,629
Depreciation
At 1 June 2013	2,177
Charge for the year	776
On disposals	-
At 31 May 2014	2,953
Net book values
At 31 May 2014	1,676
At 31 May 2013	2,033

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

	2014 £	2013 £
4 Ordinary shares of £0.50 each	2	2