Inhoco 152 Limited - Limited company - abbreviated

REGISTERED NUMBER: 02662295 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

INHOCO 152 LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr W W Mooney

Ms K O'Connor

Mr R P Gouldbourne

SECRETARY:

Homestead Consultancy Services Limited

REGISTERED OFFICE:

50 Wood Street

Lytham St Annes

Lancashire

FY8 1QG

REGISTERED NUMBER:

02662295 (England and Wales)

ACCOUNTANTS:

Whitehead & Howarth

327 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HN

FIXED ASSETS

Tangible assets

2

568

CURRENT ASSETS

Debtors

192

63

Cash at bank

18,997

14,022

19,189

14,085

CREDITORS

Amounts falling due within one year

1,729

1,305

NET CURRENT ASSETS

17,460

12,780

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,028

13,348

CAPITAL AND RESERVES

Called up share capital

3

25

Maintenance fund

3,950

Profit and loss account

14,053

9,373

SHAREHOLDERS' FUNDS

18,028

13,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19th November 2014 and were signed on its behalf
by:

Mr R P Gouldbourne - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

and 31st March 2014

901

DEPRECIATION

At 1st April 2013

and 31st March 2014

333

NET BOOK VALUE

At 31st March 2014

568

At 31st March 2013

568

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

25

Ordinary

£1

25

Inhoco 152 Limited - Limited company - abbreviated - 11.6

Inhoco 152 Limited - Limited company - abbreviated - 11.6