INVEST IN UK LIMITED Small abridged accounts
INVEST IN UK LIMITED Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
03624378
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Abridged Financial Statements |
Year ended 30 September 2017
Contents |
Page |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 |
Statement of changes in equity |
3 |
Notes to the abridged financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered accountant |
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77-91 New Oxford Street |
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London |
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UK |
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WC1A 1DG |
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Abridged Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
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Cash at bank and in hand |
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------- |
--------- |
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Creditors: amounts falling due within one year |
– |
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------- |
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Net current assets |
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------- |
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Total assets less current liabilities |
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------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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These abridged financial statements were approved by the
board of directors
and authorised for issue on
30 June 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
03624378
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Statement of Changes in Equity |
Year ended 30 September 2017
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 October 2015 |
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Profit for the year |
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------- |
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Total comprehensive income for the year |
– |
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At 30 September 2016 |
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Profit for the year |
– |
– |
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------- |
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At 30 September 2017 |
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Notes to the Abridged Financial Statements |
Year ended 30 September 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Castlewood House, 77-91 New Oxford Street, London, WC1A 1DG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 October 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 8.
Revenue recognition
Income tax
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2016:
1
).
5.
Intangible assets
£ |
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Cost |
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At 1 October 2016 and 30 September 2017 |
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Amortisation |
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At 1 October 2016 and 30 September 2017 |
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Carrying amount |
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At 30 September 2017 |
– |
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At 30 September 2016 |
– |
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6.
Tangible assets
£ |
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Cost |
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At 1 October 2016 and 30 September 2017 |
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Depreciation |
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At 1 October 2016 and 30 September 2017 |
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-------- |
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Carrying amount |
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At 30 September 2017 |
– |
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At 30 September 2016 |
– |
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7.
Related party transactions
The company is controlled by 1st Contact Group Ltd
8.
Transition to FRS 102
These are the first abridged financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 October 2015.
No transitional adjustments were required in equity or profit or loss for the year.