Intelligent Investments limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06453653 (England and Wales)

Financial Statements for the Year Ended 31 December 2018

for

Intelligent Investments limited

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

S Arnold

S Sivaranjan

REGISTERED OFFICE:

5 Fieldpark Gardens

Croydon

Surrey

CR0 8ET

REGISTERED NUMBER:

06453653 (England and Wales)

ACCOUNTANTS:

BBK Partnership

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

FIXED ASSETS

Tangible assets

4

278,773

278,773

CURRENT ASSETS

Debtors

5

898

2,420

Cash at bank

34,808

136,071

35,706

138,491

CREDITORS

Amounts falling due within one year

6

302,485

416,285

NET CURRENT LIABILITIES

(266,779

)

(277,794

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,994

979

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

11,894

879

SHAREHOLDERS' FUNDS

11,994

979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 September 2019 and were signed on its behalf by:

S Sivaranjan - Director

1.	STATUTORY INFORMATION

Intelligent Investments limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Nil rate

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2018

and 31 December 2018

278,773

NET BOOK VALUE

At 31 December 2018

278,773

At 31 December 2017

278,773

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Trade debtors

898

898

Prepayments

-

1,522

898

2,420

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Bank loans and overdrafts (see note 7)

200,000

200,000

Tax

2,585

85

Directors' current accounts

99,900

216,200

302,485

416,285

7.

LOANS

An analysis of the maturity of loans is given below:

31.12.18

31.12.17

£

£

Amounts falling due within one year or on demand:

Bank loans

200,000

200,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.18

31.12.17

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 January 2018

879

Profit for the year

11,015

At 31 December 2018

11,894