Inspiresoft Limited

Inspiresoft Limited

INSPIRESOFT LIMITED - Company Information

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Registered number: 7560218
Inspiresoft Limited
Abbreviated accounts
For The Year Ended 28 February 2016
ICS Accounting

2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
Inspiresoft Limited
Accountant's Report
For The Year Ended 28 February 2016
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 28 February 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23/11/2016
ICS Accounting
2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
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Inspiresoft Limited
Company No. 7560218
Abbreviated Balance Sheet 28 February 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 126,912 -
Cash at bank and in hand 220,748 317,183
347,660 317,183
Creditors: Amounts Falling Due Within One Year (81,298) (87,239)
NET CURRENT ASSETS (LIABILITIES) 266,362 229,944
TOTAL ASSETS LESS CURRENT LIABILITIES 266,362 229,944
NET ASSETS 266,362 229,944
CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and Loss Account 266,352 229,934
SHAREHOLDERS' FUNDS 266,362 229,944
For the year ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Ivan Milic
23/11/2016
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Inspiresoft Limited
Notes to the Abbreviated Accounts
For The Year Ended 28 February 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 10 10 10
Transactions With and Loans to Directors
Dividends paid to directors
2016 2015
£ £
Mr Ivan Milic 37,773 53,990
Ultimate Controlling Party
The company's ultimate controlling parties are Ivan and Milica Milic by virtue of their ownership of 100% of the issued share capital in the company.
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