Inspire To Independence (Property) Limit - Abbreviated accounts 16.3

Inspire To Independence (Property) Limit - Abbreviated accounts 16.3


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REGISTERED NUMBER: 05103427 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED

INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED (REGISTERED NUMBER: 05103427)






Contents of the Abbreviated Accounts
for the year ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED

Company Information
for the year ended 30 April 2016







DIRECTORS: Mrs N B Beebeejaun
N A Bortone
M R Fining
G M Horwell
Miss R Majothi
K D Marsden





SECRETARY:





REGISTERED OFFICE: Unit 13
West Lane
Full Sutton
Stamford Bridge
North Yorkshire
YO41 1HS





REGISTERED NUMBER: 05103427 (England and Wales)





ACCOUNTANTS: Brodericks (York) Ltd
3 Cayley Court
Clifton Moor
York
North Yorkshire
YO30 4WH

INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED (REGISTERED NUMBER: 05103427)

Abbreviated Balance Sheet
30 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 845,418 845,418

CURRENT ASSETS
Cash at bank 11,708 842

CREDITORS
Amounts falling due within one year 429,585 399,894
NET CURRENT LIABILITIES (417,877 ) (399,052 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

427,541

446,366

CREDITORS
Amounts falling due after more than one year 3 390,817 428,346
NET ASSETS 36,724 18,020

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 36,624 17,920
SHAREHOLDERS' FUNDS 36,724 18,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 18 January 2017 and were signed on its behalf by:





Mrs N B Beebeejaun - Director


INSPIRE TO INDEPENDENCE (PROPERTY)
LIMITED (REGISTERED NUMBER: 05103427)

Notes to the Abbreviated Accounts
for the year ended 30 April 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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 845,418
NET BOOK VALUE
At 30 April 2016 845,418
At 30 April 2015 845,418

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable by instalments 88,239 131,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
99 Ordinary 1 100 100