Abbreviated Company Accounts - B2BINSIGHT LIMITED

B2BINSIGHT LIMITED - Company Information

06975656 B2BINSIGHT LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06975656 2014-08-01 2015-07-31 06975656 2015-07-31 06975656 2014-07-31 06975656 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06975656 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06975656

B2BINSIGHT LIMITED

Abbreviated Accounts

31 July 2015

B2BINSIGHT LIMITED Registered Number 06975656

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		24,010	23,035
Cash at bank and in hand		2,989	9,908
		26,999	32,943
Creditors: amounts falling due within one year		(31,930)	(39,000)
Net current assets (liabilities)		(4,931)	(6,057)
Total assets less current liabilities		(4,931)	(6,057)
Total net assets (liabilities)		(4,931)	(6,057)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(4,932)	(6,058)
Shareholders' funds		(4,931)	(6,057)

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
Mr T W Lynskey, Director

B2BINSIGHT LIMITED Registered Number 06975656

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

These accounts are prepared on a going concern basis due to the support of the director and his assurances this will continue.

Turnover policy
Turnover represents the value of risk management consultancy services provided under contract to the extent that there is a right to consideration and is recorded at the value of the consideration given.

Where a contract has only been partially completed at the balance sheet date, turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Computer equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	1,280
Additions	-
Disposals	(1,280)
Revaluations	-
Transfers	-
At 31 July 2015	0
Depreciation
At 1 August 2014	1,280
Charge for the year	-
On disposals	(1,280)
At 31 July 2015	0
Net book values
At 31 July 2015	0
At 31 July 2014	0

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

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