Registered Number 04408962

NEURAL INSIGHTS LIMITED

Abbreviated Accounts

30 April 2016

NEURAL INSIGHTS LIMITED Registered Number 04408962

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 555 3,379
555 3,379
Current assets
Debtors - 2,118
Cash at bank and in hand 7,693 71,403
7,693 73,521
Creditors: amounts falling due within one year (55,137 ) (74,306 )
Net current assets (liabilities) (47,444 ) (785 )
Total assets less current liabilities (46,889 ) 2,594
Total net assets (liabilities) (46,889 ) 2,594
Capital and reserves
Called up share capital 3 75 75
Profit and loss account (46,964 ) 2,519
Shareholders' funds (46,889 ) 2,594

  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 January 2017

And signed on their behalf by:
DR S CHRISTIE, Director

NEURAL INSIGHTS LIMITED Registered Number 04408962

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc. - 33% on cost

2 Tangible fixed assets
£
Cost
At 1 May 2015 23,659
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 23,659
Depreciation
At 1 May 2015 20,280
Charge for the year 2,824
On disposals -
At 30 April 2016 23,104
Net book values
At 30 April 2016 555
At 30 April 2015 3,379
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
75 Ordinary shares of £1 each 75 75