Abbreviated Company Accounts - INHOUSE SOLUTIONS FOR BUSINESS LIMITED

Abbreviated Company Accounts - INHOUSE SOLUTIONS FOR BUSINESS LIMITED


Registered Number 08619362

INHOUSE SOLUTIONS FOR BUSINESS LIMITED

Abbreviated Accounts

31 July 2015

INHOUSE SOLUTIONS FOR BUSINESS LIMITED Registered Number 08619362

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Stocks 1,600 -
Debtors 9,171 4,546
Cash at bank and in hand 6,312 1,890
17,083 6,436
Creditors: amounts falling due within one year (9,676) (6,089)
Net current assets (liabilities) 7,407 347
Total assets less current liabilities 7,407 347
Total net assets (liabilities) 7,407 347
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 7,307 247
Shareholders' funds 7,407 347
  • 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 J B Pilkington, Director

INHOUSE SOLUTIONS FOR BUSINESS LIMITED Registered Number 08619362

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover represents net invoiced sales of services, excluding value added tax

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.

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

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100