Inspire Contract Services Limited - Abbreviated accounts 16.3

Inspire Contract Services Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08939256(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

INSPIRE CONTRACT SERVICES LIMITED

INSPIRE CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 08939256)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INSPIRE CONTRACT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: D Slawson





REGISTERED OFFICE: 409-411 Croydon Road
Beckenham
Kent
BR3 3PP





REGISTERED NUMBER: 08939256(England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

INSPIRE CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 08939256)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 354 -

CURRENT ASSETS
Debtors 6,403 100
Cash at bank 96,884 -
103,287 100
CREDITORS
Amounts falling due within one year 41,764 -
NET CURRENT ASSETS 61,523 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,877

100

PROVISIONS FOR LIABILITIES 70 -
NET ASSETS 61,807 100

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 61,707 -
SHAREHOLDERS' FUNDS 61,807 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 December 2016and were signed by:




G Slawson- Director


INSPIRE CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 08939256)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 365
At 31 March 2016 365
DEPRECIATION
Charge for year 11
At 31 March 2016 11
NET BOOK VALUE
At 31 March 2016 354

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100