Abbreviated Company Accounts - INNFUTURE LIMITED

Abbreviated Company Accounts - INNFUTURE LIMITED


Registered Number 04566604

INNFUTURE LIMITED

Abbreviated Accounts

31 October 2015

INNFUTURE LIMITED Registered Number 04566604

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 130,859 163,573
130,859 163,573
Current assets
Stocks 14,025 12,685
14,025 12,685
Creditors: amounts falling due within one year (144,152) (169,322)
Net current assets (liabilities) (130,127) (156,637)
Total assets less current liabilities 732 6,936
Total net assets (liabilities) 732 6,936
Capital and reserves
Called up share capital 100 100
Profit and loss account 632 6,836
Shareholders' funds 732 6,936
  • For the year ending 31 October 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 6 October 2016

And signed on their behalf by:
M Bell, Director

INNFUTURE LIMITED Registered Number 04566604

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Fixtures, fittings & equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2014 269,672
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 269,672
Depreciation
At 1 November 2014 106,099
Charge for the year 32,714
On disposals -
At 31 October 2015 138,813
Net book values
At 31 October 2015 130,859
At 31 October 2014 163,573