Abbreviated Company Accounts - INSIGHT SOLUTIONS GRP RECRUITMENT LTD

INSIGHT SOLUTIONS GRP RECRUITMENT LTD - Company Information

04711386 INSIGHT SOLUTIONS GRP RECRUITMENT LTD 2015-12-31 false 2015-01-01 2015-12-31 true 04711386 2015-01-01 2015-12-31 04711386 2015-12-31 04711386 2014-12-31 04711386 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04711386 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04711386

INSIGHT SOLUTIONS GRP RECRUITMENT LTD

Abbreviated Accounts

31 December 2015

INSIGHT SOLUTIONS GRP RECRUITMENT LTD Registered Number 04711386

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,371	5,716
		4,371	5,716
Current assets
Debtors		260,931	77,623
Cash at bank and in hand		386,567	441,055
		647,498	518,678
Creditors: amounts falling due within one year		(232,388)	(119,147)
Net current assets (liabilities)		415,110	399,531
Total assets less current liabilities		419,481	405,247
Provisions for liabilities		(960)	(905)
Total net assets (liabilities)		418,521	404,342
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		418,519	404,340
Shareholders' funds		418,521	404,342

For the year ending 31 December 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 16 June 2016

And signed on their behalf by:
Mr. L. Mulraine, Director

INSIGHT SOLUTIONS GRP RECRUITMENT LTD Registered Number 04711386

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

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standards for Smaller Entities (effective April 2008).

1.2 Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.3 Fixed assets
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Office equipment - 50% straight line
Furniture and fixtures – 50% straight line
Motor vehicles – 50% straight line

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

2Tangible fixed assets

	£
Cost
At 1 January 2015	11,431
Additions	8,740
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	20,171
Depreciation
At 1 January 2015	5,715
Charge for the year	10,085
On disposals	-
At 31 December 2015	15,800
Net book values
At 31 December 2015	4,371
At 31 December 2014	5,716

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2