TPG INSPIRE LIMITED Accounts filed on 31-07-2014

INSPIRE PUBLISHING LIMITED - Company Information

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TPG INSPIRE LIMITED

Company Registration Number:
08623904 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 25th July 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		Andrew Ewen Goldsmith
		The Publishing Group Ltd
		Ramesh Kumar Sharma






Registered office:		Fergusson House 124-28 City Road


		London

		EC1V 2NJ




Company Registration Number:		08623904 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	2,679	-
Total fixed assets:		2,679	-
Current assets
Debtors:		32,210	-
Cash at bank and in hand:		590	-
Total current assets:		32,800	-
Creditors
Creditors: amounts falling due within one year		49,994	-
Net current assets (liabilities):		( 17,194 )	-
Total assets less current liabilities:		( 14,515 )	-
Total net assets (liabilities):		( 14,515 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	1	-
Profit and Loss account:		( 14,516 )	-
Total shareholders funds:		( 14,515 )	-

For the year ending 31 July 2014 the company was entitled to exemption 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 directors acknowledge their 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.

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Ewen Goldsmith
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

Tangible fixed assets depreciation policy

Depreciation of Office Equipment is charged at 25% of cost per annum on a straight line basis.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation information and policy

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

2. Tangible assets

	Total
Cost	£
Additions:	2,679
At 31st July 2014:	2,679
Net book value
At 31st July 2014:	2,679

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	0.01 0.01	1
Total share capital:			1

TPG INSPIRE LIMITED Accounts filed on 31-07-2014