Abbreviated Company Accounts - INSPIRENGAGE LIMITED

Abbreviated Company Accounts - INSPIRENGAGE LIMITED


Registered Number 07586326

INSPIRENGAGE LIMITED

Abbreviated Accounts

31 March 2014

INSPIRENGAGE LIMITED Registered Number 07586326

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 21,448 6,831
21,448 6,831
Current assets
Debtors 394 4,157
Cash at bank and in hand 127,262 13,825
127,656 17,982
Creditors: amounts falling due within one year (29,888) (7,860)
Net current assets (liabilities) 97,768 10,122
Total assets less current liabilities 119,216 16,953
Total net assets (liabilities) 119,216 16,953
Capital and reserves
Called up share capital 1 1
Profit and loss account 119,215 16,952
Shareholders' funds 119,216 16,953
  • For the year ending 31 March 2014 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 12 November 2014

And signed on their behalf by:
Mrs Melody Hossaini, Director

INSPIRENGAGE LIMITED Registered Number 07586326

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
The Turnover Shown in Profit & Loss Accounts represents the amount invoiced during the year .

Tangible assets depreciation policy
Motor Vehicles 10%
Equipment 10%

2Tangible fixed assets
£
Cost
At 1 April 2013 8,387
Additions 17,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 25,387
Depreciation
At 1 April 2013 1,556
Charge for the year 2,383
On disposals -
At 31 March 2014 3,939
Net book values
At 31 March 2014 21,448
At 31 March 2013 6,831