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04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2014-12-31
04711386
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2015-12-31
04711386
frs-core:FurnitureFittings
2015-01-01
2015-12-31
04711386
frs-core:FurnitureFittings
2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
frs-core:InvestmentPropertyIncludedWithinPPE
2014-12-31
04711386
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frs-core:LeasedAssetsHeldAsLessee
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
frs-core:OtherReservesSubtotal
2015-12-31
04711386
frs-core:RevaluationReserve
2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
frs-bus:OrdinaryShareClass2
2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
frs-bus:PreferenceShareClass5
2014-12-31
04711386
frs-bus:PreferenceShareClass5
2015-12-31
04711386
1
2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
dpl-countries:UnitedKingdom
2015-01-01
2015-12-31
04711386
dpl-countries:Europe
2015-01-01
2015-12-31
04711386
dpl-countries:NorthAmerica
2015-01-01
2015-12-31
04711386
dpl-countries:SouthAmerica
2015-01-01
2015-12-31
04711386
dpl-countries:Asia
2015-01-01
2015-12-31
04711386
dpl-countries:RestWorldOutsideUK
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
2015-01-01
2015-12-31
04711386
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2014-12-31
04711386
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2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
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2015-01-01
2015-12-31
04711386
frs-bus:Director1
2015-01-01
2015-12-31
04711386
frs-bus:Director1
2014-12-31
04711386
frs-bus:Director1
2015-12-31
04711386
frs-bus:CompanySecretary1
2015-01-01
2015-12-31
04711386
1
2015-01-01
2015-12-31
04711386
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1
2015-12-31
04711386
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1
2015-12-31
04711386
2
2015-01-01
2015-12-31
04711386
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2
2015-12-31
04711386
frs-core:Non-currentFinancialInstruments
2
2015-12-31
04711386
3
2015-01-01
2015-12-31
04711386
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3
2015-12-31
04711386
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3
2015-12-31
04711386
4
2015-01-01
2015-12-31
04711386
frs-core:CurrentFinancialInstruments
4
2015-12-31
04711386
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4
2015-12-31
04711386
5
2015-01-01
2015-12-31
04711386
frs-core:CurrentFinancialInstruments
5
2015-12-31
04711386
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5
2015-12-31
04711386
6
2015-01-01
2015-12-31
04711386
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6
2015-12-31
04711386
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6
2015-12-31
04711386
7
2015-01-01
2015-12-31
04711386
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7
2015-12-31
04711386
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7
2015-12-31
04711386
8
2015-01-01
2015-12-31
04711386
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8
2015-12-31
04711386
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8
2015-12-31
04711386
9
2015-01-01
2015-12-31
04711386
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9
2015-12-31
04711386
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9
2015-12-31
04711386
dpl-frs:Item1
2015-01-01
2015-12-31
04711386
dpl-frs:Item1
2014-12-31
04711386
dpl-frs:Item1
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item1
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item1
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item1
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-01-01
2015-12-31
04711386
dpl-frs:Item2
2015-01-01
2015-12-31
04711386
dpl-frs:Item2
2014-12-31
04711386
dpl-frs:Item2
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item2
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item2
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item2
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-01-01
2015-12-31
04711386
dpl-frs:Item3
2015-01-01
2015-12-31
04711386
dpl-frs:Item3
2014-12-31
04711386
dpl-frs:Item3
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item3
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item3
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item3
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-01-01
2015-12-31
04711386
dpl-frs:Item4
2015-01-01
2015-12-31
04711386
dpl-frs:Item4
2014-12-31
04711386
dpl-frs:Item4
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item4
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item4
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item4
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-01-01
2015-12-31
04711386
dpl-frs:Item5
2015-01-01
2015-12-31
04711386
dpl-frs:Item5
2014-12-31
04711386
dpl-frs:Item5
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item5
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item5
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item5
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-01-01
2015-12-31
04711386
dpl-frs:Item6
2015-01-01
2015-12-31
04711386
dpl-frs:Item6
2014-12-31
04711386
dpl-frs:Item6
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item6
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item6
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item6
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-01-01
2015-12-31
04711386
dpl-frs:Item7
2015-01-01
2015-12-31
04711386
dpl-frs:Item7
2014-12-31
04711386
dpl-frs:Item7
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item7
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item7
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item7
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-01-01
2015-12-31
04711386
dpl-frs:Item8
2015-01-01
2015-12-31
04711386
dpl-frs:Item8
2014-12-31
04711386
dpl-frs:Item8
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item8
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item8
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item8
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-01-01
2015-12-31
04711386
dpl-frs:Item9
2015-01-01
2015-12-31
04711386
dpl-frs:Item9
2014-12-31
04711386
dpl-frs:Item9
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item9
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item9
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item9
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-01-01
2015-12-31
04711386
dpl-frs:Item10
2015-01-01
2015-12-31
04711386
dpl-frs:Item10
2014-12-31
04711386
dpl-frs:Item10
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item10
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item10
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item10
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-01-01
2015-12-31
04711386
dpl-frs:Item11
2015-01-01
2015-12-31
04711386
dpl-frs:Item11
2014-12-31
04711386
dpl-frs:Item11
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item11
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item11
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item11
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-01-01
2015-12-31
04711386
dpl-frs:Item12
2015-01-01
2015-12-31
04711386
dpl-frs:Item12
2014-12-31
04711386
dpl-frs:Item12
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item12
2015-01-01
2015-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item12
2014-12-31
04711386
dpl-frs:CostSales
dpl-frs:Item12
2015-12-31
04711386
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-01-01
2015-12-31
04711386
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-01-01
2015-12-31
04711386
1
2015-01-01
2015-12-31
04711386
frs-countries:EnglandWales
2015-01-01
2015-12-31
Insight Solutions GRP Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Balance Sheet
Registered number:
04711386
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
4
|
|
4,570
|
|
4,371
|
|
|
|
|
|
|
|
|
|
4,570
|
|
4,371
|
CURRENT ASSETS |
Debtors |
|
265,182
|
|
260,931
|
|
Cash at bank and in hand |
|
313,384
|
|
386,567
|
|
|
|
|
|
|
|
|
578,566
|
|
647,498
|
|
Creditors: Amounts Falling Due Within One Year |
|
(160,012
)
|
|
(232,388
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
418,554
|
|
415,110
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
423,124
|
|
419,481
|
|
|
|
|
|
|
PROVISIONS FOR LIABILITIES |
Deferred Taxation |
|
|
(540
)
|
|
(960
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
422,584
|
|
418,521
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
5
|
|
2
|
|
2
|
Profit and loss account |
|
|
422,582
|
|
418,519
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
422,584
|
|
418,521
|
|
|
|
|
|
|
Page 1
For the year ending 31 December 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
As at 1 January 2015 |
2
|
404,340
|
404,342
|
Profit for the year and total comprehensive income |
-
|
14,179
|
14,179
|
|
|
|
|
As at 31 December 2015 and 1 January 2016 |
2
|
418,519
|
418,521
|
|
|
|
|
|
Profit for the year and total comprehensive income |
-
|
4,063
|
4,063
|
|
|
|
|
As at 31 December 2016 |
2
|
422,582
|
422,584
|
|
|
|
|
Page 3
Notes to the Unaudited 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 |
Straight line 50%
|
Fixtures & Fittings |
Straight line 50%
|
Computer Equipment |
Straight line 50%
|
1.4.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
Page 4
4.
Tangible Assets
|
|
|
Motor Vehicles |
Fixtures & Fittings |
Computer Equipment |
Total |
|
£ |
£ |
£ |
£ |
Cost |
As at 1 January 2016 |
2,400
|
1,566
|
16,206
|
20,172
|
Additions |
-
|
430
|
8,709
|
9,139
|
Disposals |
(2,400
)
|
(1,170
)
|
(7,861
)
|
(11,431
)
|
|
|
|
|
|
As at 31 December 2016 |
-
|
826
|
17,054
|
17,880
|
|
|
|
|
|
Depreciation |
As at 1 January 2016 |
2,400
|
1,368
|
12,033
|
15,801
|
Provided during the period |
-
|
413
|
8,527
|
8,940
|
Disposals |
(2,400
)
|
(1,170
)
|
(7,861
)
|
(11,431
)
|
|
|
|
|
|
As at 31 December 2016 |
-
|
611
|
12,699
|
13,310
|
|
|
|
|
|
Net Book Value |
As at 31 December 2016 |
-
|
215
|
4,355
|
4,570
|
|
|
|
|
|
As at 1 January 2016 |
-
|
198
|
4,173
|
4,371
|
|
|
|
|
|
5.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
Allotted and called up |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.00
|
2
|
2
|
|
2
|
|
|
|
|
|
|
|
Page 5