INSPIRA UK LIMITED

INSPIRA UK LIMITED

INSPIRA UK LIMITED - Company Information

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INSPIRA UK LIMITED

Company Registration Number:
04886154 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

INSPIRA UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

INSPIRA UK LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,681 1,737
Total fixed assets: 1,681 1,737
Current assets
Debtors:   60,896 58,179
Cash at bank and in hand: 53,955 52,784
Total current assets: 114,851 110,963
Creditors: amounts falling due within one year:   (65,867) (69,631)
Net current assets (liabilities): 48,984 41,332
Total assets less current liabilities: 50,665 43,069
Provision for liabilities: (13,546) (11,512)
Total net assets (liabilities): 37,119 31,557
Capital and reserves
Called up share capital: 750 750
Other reserves: 250 250
Profit and loss account: 36,119 30,557
Shareholders funds: 37,119 31,557

The notes form part of these financial statements

INSPIRA UK LIMITED

Balance sheet statements

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 January 2019
and signed on behalf of the board by:

Name: Susan Higgins
Status: Director

The notes form part of these financial statements

INSPIRA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSPIRA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 23,128
Additions 1,295
At 30 April 2018 24,423
Depreciation
At 01 May 2017 21,391
Charge for year 1,351
At 30 April 2018 22,742
Net book value
At 30 April 2018 1,681
At 30 April 2017 1,737