INSTRUMENTAL_LIMITED - Accounts


Company Registration Number 05065865 (England and Wales)
INSTRUMENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
INSTRUMENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1
1
Current assets
220,992
186,367
Prepayments and accrued income
17,587
14,569
Creditors: amounts falling due within one year
(59,022)
(73,860)
Net current assets
179,557
127,076
Total assets less current liabilities
179,558
127,077
Creditors: amounts falling due after more than one year
(7,000)
(10,000)
Net assets
172,558
117,077
Capital and reserves
172,558
117,077
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, the director owed £22,681 to the company. A loan of £104,328 was made to the director, with £100,531 repaid during the year. Interest of £152 was charged on the loan during the year, at a rate of 2.5%. The loan is repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Instrumental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Great Portland Street, London, W1W 7LA.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

INSTRUMENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 December 2018
M Herbert
Director
Company Registration Number 05065865
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityM HerbertJ James050658652017-04-012018-03-31050658652018-03-31050658652017-03-3105065865core:Non-currentFinancialInstruments2018-03-3105065865core:Non-currentFinancialInstruments2017-03-3105065865bus:Director12017-04-012018-03-3105065865bus:PrivateLimitedCompanyLtd2017-04-012018-03-3105065865bus:Micro-entities2017-04-012018-03-3105065865bus:AuditExemptWithAccountantsReport2017-04-012018-03-3105065865bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3105065865bus:CompanySecretary12017-04-012018-03-3105065865bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP