INMA FUTURES LTD


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Company Registration No. 05933602 (England and Wales)
INMA FUTURES LTD Abbreviated unaudited accounts for the year ended 30 September 2016
INMA FUTURES LTD Abbreviated Balance Sheet as at 30 September 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
222 
Current assets
Debtors
29,998 
41,090 
Cash at bank and in hand
- 
254 
29,998 
41,344 
Creditors: amounts falling due within one year
7,533 
10,532 
Net current assets
37,531 
51,876 
Net assets
37,531 
52,098 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,530 
52,097 
Total shareholders' funds
37,531 
52,098 
For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 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 January 2015).
Approved by the board on 30 January 2017
M NIKOLAKOGLOU Director Company Registration No. 05933602
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INMA FUTURES LTD Notes to the Abbreviated Accounts for the year ended 30 September 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
2
Tangible fixed assets
£ 
Cost
At 1 October 2015
2,000 
At 30 September 2016
2,000 
Depreciation
At 1 October 2015
1,778 
Charge for the year
222 
At 30 September 2016
2,000 
Net book value
At 30 September 2016
- 
At 30 September 2015
222 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Preference shares of £1 each
- 
- 
1 
1 
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