Registration number:
for the Year Ended
Insight Specialist Behavioural Service Ltd
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Insight Specialist Behavioural Service Ltd
(Registration number: 07068363)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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Fixed assets |
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Intangible assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the Board on
.........................................
Mrs Jacqueline Frances Hales
Director
.........................................
Mrs Lynda Cashford
Director
Insight Specialist Behavioural Service Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Turnover
Goodwill
Intangible assets
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures & Fittings |
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Motor Vehicles |
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Research and development
Fixed asset investments
Insight Specialist Behavioural Service Ltd
Notes to the Abbreviated Accounts
Provisions
Hire purchase and leasing
Pensions
Fixed assets |
Intangible assets |
Tangible assets |
Total |
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Cost |
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At 1 April 2015 |
900,000 |
68,401 |
968,401 |
At 31 March 2016 |
900,000 |
68,401 |
968,401 |
Depreciation |
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At 1 April 2015 |
180,000 |
30,774 |
210,774 |
Charge for the year |
90,000 |
9,407 |
99,407 |
At 31 March 2016 |
270,000 |
40,181 |
310,181 |
Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.