Inspect Data Systems Limited

INSPECT DATA SYSTEMS LIMITED - Company Information

true Mr Nasir Muhammad (Director) true 1 May 2015 30 April 2016 30 April 2016 true false 08645424 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08645424 2015-04-30 08645424 2016-04-30 08645424 2015-05-01 2016-04-30 08645424 uk-gaap:RestatedAmount 2015-04-30 08645424 uk-gaap:RestatedAmount 2016-04-30 08645424 uk-gaap:NetGoodwill 2015-04-30 08645424 uk-gaap:NetGoodwill 2016-04-30 08645424 uk-gaap:NetGoodwill 2015-05-01 2016-04-30 08645424 uk-gaap:OtherIntangibleFixedAssets 2015-05-01 2016-04-30 08645424 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 08645424 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-04-30 08645424 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-01 2016-04-30 08645424 uk-gaap:DevelopmentCosts 2015-04-30 08645424 uk-gaap:DevelopmentCosts 2016-04-30 08645424 uk-gaap:DevelopmentCosts 2015-05-01 2016-04-30 08645424 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 08645424 uk-gaap:LandBuildings 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Registered number: 08645424

Abbreviated accounts

For The Year Ended 30 April 2016

Goldstar Accountants Ltd

Chartered Certified Accountants & Registered Auditors

87 Southampton Street

Reading

Berkshire

RG1 2QU

Inspect Data Systems Limited

Company No. 08645424

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,694		948

			1,694		948
CURRENT ASSETS
Debtors		-		6,720
Cash at bank and in hand		21,381		16,786

		21,381		23,506
Creditors: Amounts Falling Due Within One Year		(21,981 )		(23,528 )

NET CURRENT ASSETS (LIABILITIES)			(600 )		(22 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,094		926

NET ASSETS			1,094		926

CAPITAL AND RESERVES
Called up share capital	3		10		10
Profit and Loss Account			1,084		916

SHAREHOLDERS' FUNDS			1,094		926

Inspect Data Systems Limited

Company No. 08645424

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 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 Nasir Muhammad

30/09/2016

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Inspect Data Systems Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment

20% Reducing Value

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	1,185
Additions	1,169

As at 30 April 2016	2,354

Depreciation
As at 1 May 2015	237
Provided during the period	423

As at 30 April 2016	660

Net Book Value
As at 30 April 2016	1,694

As at 1 May 2015	948

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

4. Transactions With and Loans to Directors

Dividends paid to director amounted to £40,000.

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Inspect Data Systems Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Nasir Muhammad (Director) by virtue of his ownership of 60% of the issued share capital in the company.

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