Inforange Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 01929011 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

INFORANGE LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J R Lovesey

REGISTERED OFFICE:

17 Keswick Gardens

Wembley

Middlesex

HA9 7JH

REGISTERED NUMBER:

01929011 (England and Wales)

ACCOUNTANTS:

Mountsides Limited

Chartered Accountants

2 Mountside

Stanmore

Middlesex

HA7 2DT

CURRENT ASSETS

Debtors

2,520

2,930

Cash at bank

52,239

25,477

54,759

28,407

CREDITORS

Amounts falling due within one year

16,097

962

NET CURRENT ASSETS

38,662

27,445

TOTAL ASSETS LESS CURRENT LIABILITIES

38,662

27,445

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

6

38,562

27,345

SHAREHOLDERS' FUNDS

38,662

27,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 July 2017 and were signed by:

Mr J R Lovesey - Director

1.	STATUTORY INFORMATION

Inforange Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced value of services, excluding value added tax relating to the principal activity of the

company being that of draughtsmanship services.

Turnover has also been recognised in respect of ongoing services with the value of work completed but unbilled at the

balance sheet date being taken to turnover and the associated costs, where not invoiced at that date, being accrued for.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

100

Ordinary

£1.00

100

100

6.

RESERVES

Retained

earnings

£

At 1 April 2016

27,345

Profit for the year

40,317

Dividends

(29,100

)

At 31 March 2017

38,562

7.	FIRST TIME ADOPTION OF FRS 102

These financial statements for the year ended 31 March 2017 are the first financial statements that comply with Financial

Reporting Standard 102 Section 1A ''Small Entities''. The date of transition is 1 April 2015.

The policies applied under the company's previous accounting framework are not materially different from Financial

Reporting Standard 102 Section 1A ''Small Entities'' and have not impacted on equity or profit or loss.