2016-02-01
SC227176
2017-01-31
SC227176
2016-02-01
2017-01-31
SC227176
2016-01-31
SC227176
2015-02-01
2016-01-31
SC227176
uk-core:WithinOneYear
2016-01-31
SC227176
uk-core:WithinOneYear
2017-01-31
SC227176
uk-core:ShareCapital
2017-01-31
SC227176
uk-core:ShareCapital
2016-01-31
SC227176
uk-core:RetainedEarningsAccumulatedLosses
2017-01-31
SC227176
uk-core:RetainedEarningsAccumulatedLosses
2016-01-31
SC227176
uk-bus:Director1
2016-02-01
2017-01-31
SC227176
uk-core:ToolsEquipment
2016-02-01
2017-01-31
SC227176
uk-core:WithinOneYear
2017-01-31
SC227176
uk-core:WithinOneYear
2016-01-31
iso4217:GBP
SC227176
uk-bus:AuditExemptWithAccountantsReport
2016-02-01
2017-01-31
SC227176
uk-bus:FRS102
2016-02-01
2017-01-31
SC227176
uk-bus:FullAccounts
2016-02-01
2017-01-31
SC227176
uk-bus:PrivateLimitedCompanyLtd
2016-02-01
2017-01-31
Instant Publications Limited |
Registered Number:SC227176 |
For the year ended 31 January 2017
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2017
Instant Publications Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Instant Publications Limited
Statement of Financial Position
2016
2017
Property, plant and equipment |
92
185
2
92
185
-
15,000
Trade and other receivables |
79,783
55,069
3
70,069
79,783
Trade and other payables: amounts falling due |
within one year |
(79,795)
(69,711)
4
(12)
358
Net current assets
Total assets less current liabilities |
450
173
450
Net assets
173
2
2
448
171
450
173
Shareholders' funds
For the year ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivere |
d. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 31 August 2017 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 January 2017
Instant Publications Limited
Notes to the Financial Statements
Statutory Information
Instant Publications Limited is a private limited company, limited by shares, domiciled in Scotland, |
registration number SC227176. |
EH20 Business Centre
6 Dryden Road
Loanhead
Midlothian
EH20 9LZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic |
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
2. Property, plant and equipment |
1,317
1,317
Provision for depreciation and impairme |
nt |
1,132
Charge for year
93
1,225
92
185
2 of 3
5
For the year ended 31 January 2017
Instant Publications Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2016
2017
6,956
31,573
Called up share capital not paid |
2
2
Amounts owed by directors |
38,636
38,733
9,475
9,475
79,783
55,069
4. Trade and other payables: amounts falling due within one year |
2016
2017
26,479
27,207
16,356
22,129
Taxation and social security |
26,876
30,459
-
-
69,711
79,795
5. Directors advances and guarantees |
Included in debtors is a balance of £38,636 (2016 - £38,733) due form Ms Dessy. There are no fixed |
repayment terms. |
3 of 3