Abbreviated Company Accounts - INSIGHT CONSULTANCY AND TRAINING LIMITED

Abbreviated Company Accounts - INSIGHT CONSULTANCY AND TRAINING LIMITED

INSIGHT CONSULTANCY AND TRAINING LIMITED - Company Information

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Registered Number 04281401

INSIGHT CONSULTANCY AND TRAINING LIMITED

Abbreviated Accounts

31 March 2014

INSIGHT CONSULTANCY AND TRAINING LIMITED Registered Number 04281401

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,748 782
1,748 782
Current assets
Stocks - -
Debtors 6,983 6,475
Investments - -
Cash at bank and in hand 5,324 3,521
12,307 9,996
Prepayments and accrued income 377 375
Creditors: amounts falling due within one year (6,925) (6,171)
Net current assets (liabilities) 5,759 4,200
Total assets less current liabilities 7,507 4,982
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (480) (480)
Total net assets (liabilities) 7,027 4,502
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,026 4,501
Shareholders' funds 7,027 4,502
  • For the year ending 31 March 2014 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 31 December 2014

And signed on their behalf by:
A M Hall, Director

INSIGHT CONSULTANCY AND TRAINING LIMITED Registered Number 04281401

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets
£
Cost
At 1 April 2013 3,222
Additions 1,203
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,425
Depreciation
At 1 April 2013 2,440
Charge for the year 237
On disposals -
At 31 March 2014 2,677
Net book values
At 31 March 2014 1,748
At 31 March 2013 782