Instant Publications Limited,Ltd - Accounts


2015-02-01truefalsePrivate Limited CompanySC2271762016-01-31SC2271762015-02-012016-01-31SC2271762015-01-31SC2271762014-02-012015-01-31SC227176uk-bus:Director12015-02-012016-01-31iso4217:GBP
Instant Publications Limited
For the year ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC227176
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Contents Page
Instant Publications Limited
For the year ended 31 January 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Instant Publications Limited
As at 31 January 2016
SC227176
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
185
278
185
278
Current assets
Debtors
67,861
79,783
79,783
67,861
Creditors: amounts falling due within one year
(67,905)
(79,795)
(44)
(12)
Net current liabilities
Total assets less current liabilities
173
234
173
Net assets
234
Capital and reserves
Called up share capital
2
1
Profit and loss account
171
233
173
234
Shareholders funds
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 24 October 2016
Christie Dessy Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Instant Publications Limited
For the year ended 31 January 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
1,317
At 01 February 2015
At 31 January 2016
1,317
Depreciation
1,039
At 01 February 2015
93
Charge for year
1,132
At 31 January 2016
Net book values
At 31 January 2016
185
278
At 31 January 2015
3 Loans to Directors
Included in debtors is a balance of £38,733 (2015 - £34,919) due form Ms Dessy. There are no fixed repayment terms.
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