Innovare Solutions Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07465732 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Innovare Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs A Bates

REGISTERED OFFICE:

Greensteads

Sandy Lane

Crawley Down

West Sussex

RH10 4HR

REGISTERED NUMBER:

07465732 (England and Wales)

ACCOUNTANTS:

Alexandra Durrant Chartered Accountants

10A-12A High Street

East Grinstead

West Sussex

RH19 3AW

CREDITORS

Amounts falling due within one year

4

1,197

944

NET CURRENT LIABILITIES

(1,197

)

(944

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,197

)

(944

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(1,198

)

(945

)

SHAREHOLDERS' FUNDS

(1,197

)

(944

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 19 April 2018 and were signed by:

Mrs A Bates - Director

1.	STATUTORY INFORMATION

Innovare Solutions Ltd 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.

Tangible fixed assets

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

Office equipment

-

20% on cost

Computer equipment

-

33% on cost

3.	TANGIBLE FIXED ASSETS

Office

Computer

equipment

equipment

Totals

£

£

£

COST

At 1 January 2017

and 31 December 2017

328

2,099

2,427

DEPRECIATION

At 1 January 2017

and 31 December 2017

328

2,099

2,427

NET BOOK VALUE

At 31 December 2017

-

-

-

At 31 December 2016

-

-

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Directors' current accounts

1,197

944