Interactive Connections Limited

Interactive Connections Limited

INTERACTIVE CONNECTIONS LTD - Company Information

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Registered number: 06364104
Interactive Connections Limited
Abbreviated accounts
For The Year Ended 30 September 2014
KSR Accountants

Institute of Financial Accountants

The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
Interactive Connections Limited
Company No. 06364104
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 874 1,166
874 1,166
CURRENT ASSETS
Stocks 10,815 17,886
Debtors 13,361 13,117
Cash at bank and in hand 48,120 49,632
72,296 80,635
Creditors: Amounts Falling Due Within One Year (2,856) (4,180)
NET CURRENT ASSETS (LIABILITIES) 69,440 76,455
TOTAL ASSETS LESS CURRENT LIABILITIES 70,314 77,621
Creditors: Amounts Falling After More Than One Year 3 (173) (172)
NET ASSETS 70,141 77,449
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss account 70,139 77,447
SHAREHOLDERS' FUNDS 70,141 77,449
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Interactive Connections Limited
Company No. 06364104
Abbreviated Balance Sheet (continued) 30 September 2014
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Simon Wyatt
19th January 2015
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Interactive Connections Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 October 2013 1,372
As at 30 September 2014 1,372
Depreciation
As at 1 October 2013 206
Provided during the period 292
As at 30 September 2014 498
Net Book Value
As at 30 September 2014 874
As at 1 October 2013 1,166
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Directors loan account 173 172
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Interactive Connections Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 September 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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