Abbreviated Company Accounts - INSANEGAZ LIMITED

09315539 INSANEGAZ LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 09315539 2015-12-01 2016-11-30 09315539 2016-11-30 09315539 2015-11-30 09315539 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09315539 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09315539

INSANEGAZ LIMITED

Abbreviated Accounts

30 November 2016

INSANEGAZ LIMITED Registered Number 09315539

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	28,723	8,606
		28,723	8,606
Current assets
Debtors	3	-	833
Cash at bank and in hand		1,076	954
		1,076	1,787
Creditors: amounts falling due within one year	4	(8,827)	(10,258)
Net current assets (liabilities)		(7,751)	(8,471)
Total assets less current liabilities		20,972	135
Creditors: amounts falling due after more than one year	4	(20,513)	-
Total net assets (liabilities)		459	135
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		359	35
Shareholders' funds		459	135

For the year ending 30 November 2016 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.

Approved by the Board on 4 May 2017

And signed on their behalf by:
Mr G Jones, Director

INSANEGAZ LIMITED Registered Number 09315539

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 December 2015	8,606
Additions	24,666
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	33,272
Depreciation
At 1 December 2015	-
Charge for the year	4,549
On disposals	-
At 30 November 2016	4,549
Net book values
At 30 November 2016	28,723
At 30 November 2015	8,606

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	-	833

4Creditors

	2016 £	2015 £
Secured Debts	20,513	-

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100