Inspire Training & Development Limited - Accounts to registrar (filleted) - small 17.3

Inspire Training & Development Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04710242 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

INSPIRE TRAINING & DEVELOPMENT LIMITED

INSPIRE TRAINING & DEVELOPMENT LIMITED (REGISTERED NUMBER: 04710242)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INSPIRE TRAINING & DEVELOPMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTOR: S Fine





SECRETARY: Ms S Sorrell





REGISTERED OFFICE: Suite 2
Fountain House
1A Elm Park
Stanmore
Middlesex
HA7 4AU





REGISTERED NUMBER: 04710242 (England and Wales)





ACCOUNTANTS: Donald Jacobs & Partners
CHARTERED ACCOUNTANTS
Suite 2, Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU

INSPIRE TRAINING & DEVELOPMENT LIMITED (REGISTERED NUMBER: 04710242)

BALANCE SHEET
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,329 1,771

CURRENT ASSETS
Debtors 4 14,713 14,689
Cash at bank 1,525 4,651
16,238 19,340
CREDITORS
Amounts falling due within one year 5 15,925 20,533
NET CURRENT ASSETS/(LIABILITIES) 313 (1,193 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,642

578

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,542 478
SHAREHOLDERS' FUNDS 1,642 578

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.

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 28 December 2017 and were signed by:





S Fine - Director


INSPIRE TRAINING & DEVELOPMENT LIMITED (REGISTERED NUMBER: 04710242)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Inspire Training & Development 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2016
and 31 March 2017 2,839 4,925 7,764
DEPRECIATION
At 1 April 2016 2,280 3,713 5,993
Charge for year 139 303 442
At 31 March 2017 2,419 4,016 6,435
NET BOOK VALUE
At 31 March 2017 420 909 1,329
At 31 March 2016 559 1,212 1,771

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 11,067 10,390
Other debtors 3,646 4,299
14,713 14,689

INSPIRE TRAINING & DEVELOPMENT LIMITED (REGISTERED NUMBER: 04710242)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Taxation and social security 1,917 3,533
Other creditors 14,008 17,000
15,925 20,533

6. RELATED PARTY DISCLOSURES

As at the year end, the company owed to the director amounting £8 ( 2016- £653).