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INHERITANCE DATA LIMITED - Company Information

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Inheritance Data Limited

Registered Number:09450050

For the year ended 31 March 2018

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2018

Inheritance Data Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 March 2018

Inheritance Data Limited

Statement of Financial Position

Registered Number :

09450050

2017

2018

Notes

Fixed assets

Property, plant and equipment

2,698

3,843

2,698

3,843

Current assets

Trade and other receivables

4,344

10,482

230

Cash and cash equivalents

207

10,689

4,574

Trade and other payables: amounts falling due within one

year

(8,347)

(11,721)

(3,773)

(1,032)

Net current liabilities

Total assets less current liabilities

1,666

Trade and other payables: amounts falling due after more

than one year

(196,661)

(245,589)

(243,923)

Net liabilities

(196,591)

Capital and reserves

Called up share capital

100

Retained earnings

(243,923)

(196,691)

(243,923)

(196,591)

Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Bruce Cane Director

These financial statements were approved and authorised for issue by the Board on 29 October 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2018

Inheritance Data Limited

Notes to the Financial Statements

Statutory Information

Inheritance Data Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 09450050.

Registered address:

Unit 14 Philip Ford Way

Silfield

Wymondham

England

NR18 9AQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

Equipment

Furniture and

Fittings

Website/Datab

ase

Cost or

valuation

At 01 April 2017

9,936

499

500

8,937

4,272

4,180

Additions

At 31 March 2018

13,117

500

591

14,208

Provision for depreciation and impairment

At 01 April 2017

6,093

198

137

5,758

Charge for year

5,417

125

5,269

At 31 March 2018

11,510

221

262

11,027

At 31 March 2018

Net book value

2,090

238

370

2,698

At 31 March 2017

3,179

363

301

3,843

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For the year ended 31 March 2018

Inheritance Data Limited

Notes to the Financial Statements Continued

3. Trade and other receivables

2017

2018

Trade debtors

9,234

3,096

Amounts owed by group undertakings and participating interests

100

Other debtors

1,248

1,148

4,344

10,482

The debtors above include the following amounts falling due after more than one year:

Amounts owed by group undertakings and participating interests

100

Other debtors

(100)

100

4. Trade and other payables: amounts falling due within one year

2017

2018

Bank loans and overdraft

2,923

Trade creditors

8,716

5,756

Other creditors

2,591

11,721

8,347

5. Trade and other payables: amounts falling due after more than one year

2017

2018

Amounts owed to group undertaking and undertaking in which the

company has a participating interest

245,589

196,661

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