Assured Inheritance Ltd - Abbreviated accounts 16.3

Assured Inheritance Ltd - Abbreviated accounts 16.3

ASSURED INHERITANCE LTD - Company Information

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REGISTERED NUMBER: 09500537 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 20TH MARCH 2015 TO 31ST MARCH 2016

FOR

ASSURED INHERITANCE LTD

ASSURED INHERITANCE LTD (REGISTERED NUMBER: 09500537)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 20TH MARCH 2015 TO 31ST MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ASSURED INHERITANCE LTD

COMPANY INFORMATION
FOR THE PERIOD 20TH MARCH 2015 TO 31ST MARCH 2016







DIRECTOR: D J Boothman





SECRETARY: Mrs S Boothman





REGISTERED OFFICE: Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY





REGISTERED NUMBER: 09500537 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY
Page 1
ASSURED INHERITANCE LTD (REGISTERED NUMBER: 09500537)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 311

CURRENT ASSETS
Cash at bank 21,671

CREDITORS
Amounts falling due within one year 21,090
NET CURRENT ASSETS 581
TOTAL ASSETS LESS CURRENT
LIABILITIES
892

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 792
SHAREHOLDERS' FUNDS 892

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

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

The director acknowledges his 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 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 director on 20th December 2016 and were signed by:





D J Boothman - Director


The notes form part of these abbreviated accounts

Page 2
ASSURED INHERITANCE LTD (REGISTERED NUMBER: 09500537)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 20TH MARCH 2015 TO 31ST 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 commissions receivable.

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 cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 355
At 31st March 2016 355
DEPRECIATION
Charge for period 44
At 31st March 2016 44
NET BOOK VALUE
At 31st March 2016 311

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A 1 50
50 Ordinary B 1 50
100

The following shares were allotted and fully paid for cash at par during the period:

50 Ordinary A shares of 1 each
50 Ordinary B shares of 1 each

Page 3