Abbreviated Company Accounts - INKAS ADDRESSING SYSTEMS LIMITED

Abbreviated Company Accounts - INKAS ADDRESSING SYSTEMS LIMITED

INKAS ADDRESSING SYSTEMS LIMITED - Company Information

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Registered Number 05397132

INKAS ADDRESSING SYSTEMS LIMITED

Abbreviated Accounts

31 May 2015

INKAS ADDRESSING SYSTEMS LIMITED Registered Number 05397132

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,965 3,706
2,965 3,706
Current assets
Stocks 15 40
Debtors 25,003 25,879
Cash at bank and in hand 562 554
25,580 26,473
Creditors: amounts falling due within one year (15,039) (10,164)
Net current assets (liabilities) 10,541 16,309
Total assets less current liabilities 13,506 20,015
Total net assets (liabilities) 13,506 20,015
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,504 20,013
Shareholders' funds 13,506 20,015
  • For the year ending 31 May 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 16 February 2016

And signed on their behalf by:
I KNOWLES, Director

INKAS ADDRESSING SYSTEMS LIMITED Registered Number 05397132

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2014 13,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 13,000
Depreciation
At 1 June 2014 9,294
Charge for the year 741
On disposals -
At 31 May 2015 10,035
Net book values
At 31 May 2015 2,965
At 31 May 2014 3,706