Commit2inspire Limited - Filleted accounts

Registered number

10573162

Commit2inspire Limited

Unaudited Filleted Accounts

31 January 2018

Commit2inspire Limited
Registered number:		10573162
Balance Sheet
as at 31 January 2018

Notes			2018
£
Current assets
Cash at bank and in hand		6,502

Creditors: amounts falling due within one year	2	(4,529)

Net current assets			1,973

Net assets			1,973

Capital and reserves
Called up share capital			10
Profit and loss account			1,963

Shareholders' funds			1,973

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Thomas Leonard Alden
Director
Approved by the board on 27 July 2018

Commit2inspire Limited
Notes to the Accounts
for the period from 19 January 2017 to 31 January 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Creditors: amounts falling due within one year	2018
£

	Other taxes and social security costs	4,060
	Other creditors and accruals	469
		4,529


3	Other information

	Commit2inspire Limited is a private company limited by shares and incorporated in England. Its registered office is:
	62 Robinson Road
	Wootton
	Boars Hill
	Oxford
	OX1 5LE