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Financial Statements |
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for the Year Ended 31st December 2020 |
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for |
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The Inspired Leaders Group Limited |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31st December 2020 |
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for |
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The Inspired Leaders Group Limited |
The Inspired Leaders Group Limited (Registered number: 09896414) |
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Contents of the Financial Statements |
for the Year Ended 31st December 2020 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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The Inspired Leaders Group Limited |
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Company Information |
for the Year Ended 31st December 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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2 West Street |
Henley On Thames |
Oxfordshire |
RG9 2DU |
The Inspired Leaders Group Limited (Registered number: 09896414) |
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Abridged Balance Sheet |
31st December 2020 |
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31.12.20 | 31.12.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 | 1,644 | 2,285 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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 Inspired Leaders Group Limited (Registered number: 09896414) |
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Abridged Balance Sheet - continued |
31st December 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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The Inspired Leaders Group Limited (Registered number: 09896414) |
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Notes to the Financial Statements |
for the Year Ended 31st December 2020 |
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1. | STATUTORY INFORMATION |
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The Inspired Leaders Group Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st January 2020 |
and 31st December 2020 |
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DEPRECIATION |
At 1st January 2020 |
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Charge for year |
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At 31st December 2020 |
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NET BOOK VALUE |
At 31st December 2020 |
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At 31st December 2019 |
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The Inspired Leaders Group Limited (Registered number: 09896414) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st December 2020 |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st December 2020 and 31st December 2019: |
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31.12.20 | 31.12.19 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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( |
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Mr Gaskell repaid the Outstanding Balance on the 6th April 2021 by way of Dividend. |