Registered number
00785601
Insurance Services (London) Limited
Abbreviated Accounts
31 March 2013
Insurance Services (London) Limited
Registered number: 00785601
Abbreviated Balance Sheet
as at 31 March 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 48,608 49,665
Current assets
Debtors 1,542 -
Cash at bank and in hand 6,122 6,986
7,664 6,986
Creditors: amounts falling due within one year (4,177) (2,875)
Net current assets 3,487 4,111
Total assets less current liabilities 52,095 53,776
Provisions for liabilities (531) (742)
Net assets 51,564 53,034
Capital and reserves
Called up share capital 3 1,110 1,110
Revaluation reserve 8,087 8,087
Profit and loss account 42,367 43,837
Shareholder's funds 51,564 53,034
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
C J Buddell
Director
Approved by the board on 16 December 2013
Insurance Services (London) Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2013
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% on written-down value
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 April 2012 55,327
At 31 March 2013 55,327
Depreciation
At 1 April 2012 5,662
Charge for the year 1,057
At 31 March 2013 6,719
Net book value
At 31 March 2013 48,608
At 31 March 2012 49,665
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1,110 1,110 1,110
Insurance Services (London) Limited 00785601 false true 2012-04-01 2013-03-31 2013-03-31 C J Buddell 00785601 uk-bus:OrdinaryShareClass1 2012-03-31 00785601 2012-04-01 2013-03-31 00785601 uk-bus:Director40 2012-04-01 2013-03-31 00785601 uk-gaap:PlantMachinery 2012-04-01 2013-03-31 00785601 uk-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 00785601 2013-03-31 00785601 uk-bus:OrdinaryShareClass1 2013-03-31 00785601 2012-03-31 iso4217:GBP xbrli:shares

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