THE INSIDERS NETWORK LTD Accounts filed on 31-12-2014

THE INSIDERS NETWORK LTD Accounts filed on 31-12-2014


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THE INSIDERS NETWORK LTD




Company Registration Number:
08313840 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 31st December 2014

SUBMITTED

THE INSIDERS NETWORK LTD

Company Information
for the Period Ended
31st December 2014




Director: Bjorn Cassier
Registered office: 3rd Floor Three Tuns House
109 Borough High Street
London
SE1 1NL
Company Registration Number: 08313840 (England and Wales)

THE INSIDERS NETWORK LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Current assets
Debtors: 3 78,556 7,070
Cash at bank and in hand: 127,819 3,348
Total current assets: 206,375 10,418
Creditors
Creditors: amounts falling due within one year 4 191,234 36,635
Net current assets (liabilities): 15,141 ( 26,217 )
Total assets less current liabilities: 15,141 ( 26,217 )
Total net assets (liabilities): 15,141 ( 26,217 )

The notes form part of these financial statements

THE INSIDERS NETWORK LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 15,041 ( 26,317 )
Total shareholders funds: 15,141 ( 26,217 )

For the year ending 31 December 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bjorn Cassier
Status: Director

The notes form part of these financial statements

THE INSIDERS NETWORK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

THE INSIDERS NETWORK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Debtors

    2014
    £
    2013
    £
    Trade debtors: 78,556 6,278
    Other debtors: - 792
    Total: 78,556 7,070

THE INSIDERS NETWORK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: 86,422 6,282
    Taxation and social security: 34,216 -
    Other creditors: 70,596 30,353
    Total: 191,234 36,635

THE INSIDERS NETWORK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100