Infinite Support Solutions Limited

INFINITE SUPPORT SOLUTIONS LIMITED - Company Information

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Registered number: 09666122

Abbreviated accounts

For the Period 1 July 2015 to 31 July 2016

Infinite Support Solutions Limited

Company No. 09666122

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		Period to 31 July 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		7,709

			7,709
CURRENT ASSETS
Debtors		20,198
Cash at bank and in hand		26,197

		46,395
Creditors: Amounts Falling Due Within One Year		(7,413 )

NET CURRENT ASSETS (LIABILITIES)			38,982

TOTAL ASSETS LESS CURRENT LIABILITIES			46,691

NET ASSETS			46,691

Profit and Loss Account			46,691

SHAREHOLDERS' FUNDS			46,691

For the period ending 31 July 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 Bobby Brennan

06/03/2017

Infinite Support Solutions Limited

Notes to the Abbreviated Accounts

For the Period 1 July 2015 to 31 July 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:

Motor Vehicles

25%

1.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	7,709

As at 31 July 2016	7,709

Net Book Value
As at 31 July 2016	7,709

As at 1 July 2015	7,709

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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