Independent Insurance Advisers (Cheltenh - Abbreviated accounts 16.1

Independent Insurance Advisers (Cheltenh - Abbreviated accounts 16.1

INDEPENDENT INSURANCE ADVISERS (CHELTENHAM) LIMITED - Company Information

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REGISTERED NUMBER: 02592238 (England and Wales)















INDEPENDENT INSURANCE ADVISERS
(CHELTENHAM) LIMITED
TRADING AS
QUINTELL

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






INDEPENDENT INSURANCE ADVISERS
(CHELTENHAM) LIMITED (REGISTERED NUMBER: 02592238)
TRADING AS QUINTELL

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

INDEPENDENT INSURANCE ADVISERS
(CHELTENHAM) LIMITED
TRADING AS QUINTELL

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: R M Dancer
R J Pittman





SECRETARY: Mrs W J Dancer





REGISTERED OFFICE: 7 Court Mews
London Road
Cheltenahm
Gloucestershire
GL52 6HS





REGISTERED NUMBER: 02592238 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF
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INDEPENDENT INSURANCE ADVISERS
(CHELTENHAM) LIMITED (REGISTERED NUMBER: 02592238)
TRADING AS QUINTELL

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 5,839 5,316
5,839 5,316

CURRENT ASSETS
Debtors 99,587 165,537
Cash at bank 50,486 28,260
150,073 193,797
CREDITORS
Amounts falling due within one year 105,200 130,107
NET CURRENT ASSETS 44,873 63,690
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,712
69,006

CAPITAL AND RESERVES
Called up share capital 4 2,353 2,353
Share premium 34,647 34,647
Profit and loss account 13,712 32,006
SHAREHOLDERS' FUNDS 50,712 69,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

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INDEPENDENT INSURANCE ADVISERS
(CHELTENHAM) LIMITED (REGISTERED NUMBER: 02592238)
TRADING AS QUINTELL

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 Board of Directors on 6 December 2016 and were signed on its behalf
by:




R J Pittman - Director



R M Dancer - Director


The notes form part of these abbreviated accounts

-3-
INDEPENDENT INSURANCE ADVISERS
(CHELTENHAM) LIMITED (REGISTERED NUMBER: 02592238)
TRADING AS QUINTELL

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the business in 1999, has been fully amortised over its
estimated useful life of 10 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 - 33% on reducing balance and 20% per annum on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 160,000
AMORTISATION
At 1 April 2015
and 31 March 2016 160,000
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

-4- continued...
INDEPENDENT INSURANCE ADVISERS
(CHELTENHAM) LIMITED (REGISTERED NUMBER: 02592238)
TRADING AS QUINTELL

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 31,996
Additions 3,384
At 31 March 2016 35,380
DEPRECIATION
At 1 April 2015 26,680
Charge for year 2,861
At 31 March 2016 29,541
NET BOOK VALUE
At 31 March 2016 5,839
At 31 March 2015 5,316

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2,353 Ordinary £1 2,353 2,353

5. ULTIMATE PARENT COMPANY

The company's ultimate parent undertaking at the balance sheet date was Comitis Limited, a company registered
in England and Wales.

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