Abbreviated Company Accounts - INKA VENTURES LIMITED

INKA VENTURES LIMITED - Company Information

05712393 INKA VENTURES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05712393 2014-04-01 2015-03-31 05712393 2015-03-31 05712393 2014-03-31 05712393 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05712393 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05712393

INKA VENTURES LIMITED

Abbreviated Accounts

31 March 2015

INKA VENTURES LIMITED Registered Number 05712393

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1,235,457	1,201,248
		1,235,457	1,201,248
Current assets
Cash at bank and in hand		2,513	4,239
		2,513	4,239
Creditors: amounts falling due within one year		(28,690)	(28,146)
Net current assets (liabilities)		(26,177)	(23,907)
Total assets less current liabilities		1,209,280	1,177,341
Creditors: amounts falling due after more than one year		(959,100)	(959,100)
Total net assets (liabilities)		250,180	218,241
Capital and reserves
Called up share capital	3	200	200
Share premium account		88,850	88,850
Profit and loss account		161,130	129,191
Shareholders' funds		250,180	218,241

For the year ending 31 March 2015 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.

Approved by the Board on 10 December 2015

And signed on their behalf by:
S G Mills, Director

INKA VENTURES LIMITED Registered Number 05712393

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Income comprises the company's share of partnership profits.

2Fixed assets Investments
Interest in Triple Point Lease Partners

2015 2014
At 1 April 2014 1,201,248 1,176,717
Profit Share 51,209 35,531
Withdrawn in period (17,000) (11,000)
At 31 March 2015 1,235,457 1,201,248

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200