In-q-bator Limited - Limited company - abbreviated

REGISTERED NUMBER: 04096004 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 NOVEMBER 2012 TO 30 APRIL 2014

FOR

IN-Q-BATOR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J A Gordon

C J Waldron

SECRETARY:

R J A Gordon

REGISTERED OFFICE:

13 Park Road

Twickenham

Middlesex

TW1 2QD

REGISTERED NUMBER:

04096004 (England and Wales)

ACCOUNTANTS:

J Tanna & Co

Suite 211/212

Surrey House

34 Eden Street

Kingston upon Thames

Surrey

KT1 1ER

CURRENT ASSETS

Debtors

-

154

Cash at bank

37,990

16,636

37,990

16,790

CREDITORS

Amounts falling due within one year

37,884

35,801

NET CURRENT ASSETS/(LIABILITIES)

106

(19,011

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

106

(19,011

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

6

(19,111

)

SHAREHOLDERS' FUNDS

106

(19,011

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 July 2014 and were signed on its behalf by:

C J Waldron - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company ceased trading on 30 April 2014 and accordingly these financial statements have been prepared on

the basis that the company is not carrying on business as a going concern. No adjustments are required to the

assets nor to liabilities and provisions for any further costs or obligations.

Turnover

Turnover represents net invoiced sale of services, excluding value added tax. It is recognised when the company

had earned the right to the consideration by fulfilling its obligations with respect to the provision of services.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

31.10.12

value:

£

100

Ordinary

£1

100

In-q-bator Limited - Limited company - abbreviated - 11.0.0

In-q-bator Limited - Limited company - abbreviated - 11.0.0