INTUITIVE_SUPPLY_CHAIN_MA - Accounts


Company Registration Number 06296850 (England and Wales)
INTUITIVE SUPPLY CHAIN MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
INTUITIVE SUPPLY CHAIN MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2018
31 August 2018
- 1 -
31 August 2018
30 June 2017
£
£
£
£
Fixed assets
222,778
229,266
Current assets
49,576
12,752
Prepayments and accrued income
318
-
Creditors: amounts falling due within one year
(102,720)
(115,776)
Net current liabilities
(52,826)
(103,024)
Total assets less current liabilities
169,952
126,242
Accruals and deferred income
(2,695)
(1,165)
Net assets
167,257
125,077
Capital and reserves
167,257
125,077
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the period was 1 (2017 - 1).

Intuitive Supply Chain Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit B Rose Court, 89 Ashford Road, Bearsted, Maidstone, Kent, ME14 4BS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

INTUITIVE SUPPLY CHAIN MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2018
31 August 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 May 2019
M Stanbury
Director
Company Registration Number 06296850
2018-08-312017-07-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityM J Stanbury062968502017-07-012018-08-31062968502018-08-31062968502017-06-3006296850core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3106296850core:CurrentFinancialInstrumentscore:WithinOneYear2017-06-30062968502016-07-012017-06-3006296850bus:Director12017-07-012018-08-3106296850bus:PrivateLimitedCompanyLtd2017-07-012018-08-3106296850bus:Micro-entities2017-07-012018-08-3106296850bus:AuditExemptWithAccountantsReport2017-07-012018-08-3106296850bus:SmallCompaniesRegimeForAccounts2017-07-012018-08-3106296850bus:FullAccounts2017-07-012018-08-31xbrli:purexbrli:sharesiso4217:GBP