Abbreviated Company Accounts - INNBELL LIMITED

05929830 INNBELL LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 05929830 2012-10-01 2013-09-30 05929830 2013-09-30 05929830 2012-09-30 05929830 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 05929830 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 05929830

INNBELL LIMITED

Abbreviated Accounts

30 September 2013

INNBELL LIMITED Registered Number 05929830

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	929,307	914,283
		929,307	914,283
Current assets
Cash at bank and in hand		15,925	28,937
		15,925	28,937
Creditors: amounts falling due within one year		(893,788)	(895,679)
Net current assets (liabilities)		(877,863)	(866,742)
Total assets less current liabilities		51,444	47,541
Total net assets (liabilities)		51,444	47,541
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		51,443	47,540
Shareholders' funds		51,444	47,541

For the year ending 30 September 2013 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 17 December 2014

And signed on their behalf by:
EMANUEL TAJTELBAUM, Director

INNBELL LIMITED Registered Number 05929830

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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 the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

2Tangible fixed assets

	£
Cost
At 1 October 2012	914,283
Additions	15,024
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	929,307
Depreciation
At 1 October 2012	-
Charge for the year	-
On disposals	-
At 30 September 2013	-
Net book values
At 30 September 2013	929,307
At 30 September 2012	914,283

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1