Abbreviated Company Accounts - INBIZ LIMITED

03570889 INBIZ LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03570889 2015-01-01 2015-12-31 03570889 2015-12-31 03570889 2014-12-31 03570889 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03570889 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03570889

INBIZ LIMITED

Abbreviated Accounts

31 December 2015

INBIZ LIMITED Registered Number 03570889

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	-	2
		-	2
Current assets
Debtors	3	5,157,387	5,157,387
		5,157,387	5,157,387
Net current assets (liabilities)		5,157,387	5,157,387
Total assets less current liabilities		5,157,387	5,157,389
Total net assets (liabilities)		5,157,387	5,157,389
Capital and reserves
Called up share capital	4	10,000	10,000
Profit and loss account		5,147,387	5,147,389
Shareholders' funds		5,157,387	5,157,389

For the year ending 31 December 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 14 September 2016

And signed on their behalf by:
Chris Pullen, Director

INBIZ LIMITED Registered Number 03570889

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

2Fixed assets Investments
The company owned 100% of the share capital of Business Shops (UK) Limited, a company incorporated in England and Wales. On 4th August 2015, Business Shops (UK) Limited was dissolved. The investment held was therefore written off to the profit and loss account.

3Debtors

Amounts owed by parent undertaking: £3,758,897 (2014: £3,758,897)
Amounts owed by other group undertakings: £1,398,490 (2014: £1,398,490)

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000