Company Registration No. 09239948 (England and Wales)
Inferenc Limited
Unaudited accounts
for the year ended 31 March 2018
Inferenc Limited
Unaudited accounts
Contents
Inferenc Limited
Company Information
for the year ended 31 March 2018
Company Number
09239948 (England and Wales)
Registered Office
8 Gresham Place
Cambridge
CB1 2EB
Accountants
Cambridge Tax Practice Ltd
ASK House
2 Northgate Avenue
Bury St Edmunds
IP32 6BB
Inferenc Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
62,932
54,562
Creditors: amounts falling due within one year
(13,069)
(6,748)
Net current assets
51,772
47,814
Total assets less current liabilities
51,772
47,814
Creditors: amounts falling due after more than one year
(49)
-
Called up share capital
1,000
1,000
Profit and loss account
50,723
46,814
Shareholders' funds
51,723
47,814
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 December 2018.
Dr Melvyn Weeks
Director
Company Registration No. 09239948
Inferenc Limited
Notes to the Accounts
for the year ended 31 March 2018
Inferenc Limited is a private company, limited by shares, registered in England and Wales, registration number 09239948. The registered office is 8 Gresham Place, Cambridge, CB1 2EB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
10,182
5,898
6
Creditors: amounts falling due after more than one year
2018
2017
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Inferenc Limited
Notes to the Accounts
for the year ended 31 March 2018
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
