Inneo Limited - Period Ending 2017-02-28

Inneo Limited - Period Ending 2017-02-28


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Registration number: 05564346

Inneo Limited

trading as Inneo Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Inneo Limited

trading as Inneo Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Inneo Limited

trading as Inneo Ltd

Company Information

Directors

Mr Quiller Hawkins

Mr Grant Kops

Registered office

The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

Accountants

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Inneo Limited

trading as Inneo Ltd
for the Year Ended 28 February 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Inneo Limited for the year ended 28 February 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Inneo Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Inneo Limited and state those matters that we have agreed to state to the Board of Directors of Inneo Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inneo Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Inneo Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Inneo Limited. You consider that Inneo Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Inneo Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

8 August 2017

 

Inneo Limited

trading as Inneo Ltd

(Registration number: 05564346)
Balance Sheet as at 28 February 2017

Note

2017
£

2016
£

Fixed assets

 

1,044

212

Current assets

 

146,996

127,396

Creditors: Amounts falling due within one year

 

(71,371)

(86,134)

Net current assets

 

75,625

41,262

Total assets less current liabilities

 

76,669

41,474

Accruals and deferred income

 

(3,760)

(960)

   

72,909

40,514

Capital and reserves

 

72,909

40,514

 

Inneo Limited

trading as Inneo Ltd

(Registration number: 05564346)
Balance Sheet as at 28 February 2017

Notes to the Financial Statements for the Year Ended 28 February 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG
England

These financial statements were authorised for issue by the Board on 8 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Inneo Limited

trading as Inneo Ltd

(Registration number: 05564346)
Balance Sheet as at 28 February 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 August 2017 and signed on its behalf by:
 

.........................................

Mr Quiller Hawkins

Director