Instant Response UK Limited - Limited company - abbreviated - 11.0.0

Instant Response UK Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04193398 (England and Wales)















INSTANT RESPONSE UK LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014






INSTANT RESPONSE UK LIMITED (REGISTERED NUMBER: 04193398)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INSTANT RESPONSE UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: J R Warrender





REGISTERED OFFICE: 15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YS





REGISTERED NUMBER: 04193398 (England and Wales)





ACCOUNTANTS: Murphy Salisbury
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW

INSTANT RESPONSE UK LIMITED (REGISTERED NUMBER: 04193398)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 - 49
- 49

CURRENT ASSETS
Debtors 15,990 17,219
Cash at bank 3,105 2,265
19,095 19,484
CREDITORS
Amounts falling due within one year 12,455 8,415
NET CURRENT ASSETS 6,640 11,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,640

11,118

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 6,638 11,116
SHAREHOLDERS' FUNDS 6,640 11,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 July 2014 and were signed by:





J R Warrender - Director


INSTANT RESPONSE UK LIMITED (REGISTERED NUMBER: 04193398)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% straight line basis
Fixtures and fittings - 25% straight line basis

Deferred tax
Full provision is made in respect of timing differences that have originated but not reversed at the balance sheet
date. Timing differences are differences between the company's taxable profits and its results as stated in the
accounts. Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the
periods in which the timing differences are expected to reverse, based on tax rates and laws that have been
enacted or substantially enacted at the balance sheet date. Deferred tax assets are only recognised where their
recoverability in the short term is regarded as more likely than not. Deferred tax is not provided on revalued
assets unless a binding agreement to sell has been entered into before the year

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 33,500
AMORTISATION
At 1 April 2013
and 31 March 2014 33,500
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

INSTANT RESPONSE UK LIMITED (REGISTERED NUMBER: 04193398)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 16,182
Disposals (16,182 )
At 31 March 2014 -
DEPRECIATION
At 1 April 2013 16,133
Charge for year 27
Eliminated on disposal (16,160 )
At 31 March 2014 -
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 49

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary 1 2 2