Inspired Lewisham Limited - Accounts

Inspired Lewisham Limited - Accounts

INSPIRED LEWISHAM LTD - Company Information

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Registered Number : 08391806
England and Wales

 

 

 

INSPIRED LEWISHAM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Inspired Lewisham Limited
Contents Page
For the year ended 28 February 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
SAW Accounting & Tax Advisory Limited
Suite 6 - 7, 3rd Floor
Alperton House, Bridgewater Road
Wembley
HA0 1EH
28 December 2017
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Investments 2 0    442,308 
0    442,308 
Current assets      
Debtors 18,049    7,840 
Cash at bank and in hand 0    5,022 
18,049    12,862 
Creditors: amount falling due within one year (17,104)   (29,378)
Net current assets 945    (16,516)
 
Total assets less current liabilities 945    425,792 
Creditors: amount falling due after more than one year 0    (263,877)
Net assets 945    161,915 
 

Capital and reserves 		     
Called up share capital 3 589    1,000 
Share premium account 0    112,000 
Profit and loss account 356    48,915 
Shareholders funds 945    161,915 
 


For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Magdalena Justyna Skinner
Director

Date approved by the board: 28 December 2017
2
Statutory Information
Inspired Lewisham Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08391806.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Investments

Cost or Valuation Other investments other than loans   Total
  £   £
At 01 March 2016 442,308    442,308 
Additions -    - 
Disposals (442,308)   (442,308)
At 28 February 2017 -    - 

3.

Share Capital

Allotted
2017
£		   2016
£
58,900 Class A shares of £0.01 each 589    589 
589    589 

3