Inspired Expeditions Ltd - Abbreviated accounts

Registered number

07869043

Inspired Expeditions Ltd

Abbreviated Accounts

15 April 2014

Inspired Expeditions Ltd
Registered number:		07869043
Abbreviated Balance Sheet
as at 15 April 2014

Notes			2014			2012
£				£
Fixed assets
Tangible assets	2		5,667			-

Current assets
Debtors		1,465			-
Cash at bank and in hand		420			2
		1,885			2

Creditors: amounts falling due within one year		(3,531)			-

Net current (liabilities)/assets			(1,646)			2

Net assets			4,021			2

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			4,019			-

Shareholders' funds			4,021			2

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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Matthew Couling
Director
Approved by the board on 14 January 2015

Inspired Expeditions Ltd
Notes to the Abbreviated Accounts
for the period ended 15 April 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Motor vehicles			33% straight line


2	Tangible fixed assets					£

	Cost
	Additions					8,500
	At 15 April 2014					8,500

	Depreciation
	Charge for the period					2,833
	At 15 April 2014					2,833

	Net book value
	At 15 April 2014					5,667


3	Share capital	Nominal		2014		2014		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2