Abbreviated Company Accounts - INHOUSE SOLUTIONS FOR BUSINESS LIMITED

INHOUSE SOLUTIONS FOR BUSINESS LIMITED - Company Information

08619362 INHOUSE SOLUTIONS FOR BUSINESS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08619362 2015-08-01 2016-07-31 08619362 2016-07-31 08619362 2015-07-31 08619362 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08619362 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08619362

INHOUSE SOLUTIONS FOR BUSINESS LIMITED

Abbreviated Accounts

31 July 2016

INHOUSE SOLUTIONS FOR BUSINESS LIMITED Registered Number 08619362

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	203	-
Investments		-	-
		203	-
Current assets
Stocks		-	1,600
Debtors		6,803	9,171
Cash at bank and in hand		1,430	6,312
		8,233	17,083
Creditors: amounts falling due within one year		(7,749)	(9,676)
Net current assets (liabilities)		484	7,407
Total assets less current liabilities		687	7,407
Total net assets (liabilities)		687	7,407
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		587	7,307
Shareholders' funds		687	7,407

For the year ending 31 July 2016 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 31 July 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 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2015).

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 33% on cost

Valuation information and policy
Work in progress is valued at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 August 2015	-
Additions	304
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	304
Depreciation
At 1 August 2015	-
Charge for the year	101
On disposals	-
At 31 July 2016	101
Net book values
At 31 July 2016	203
At 31 July 2015	-

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100