Intersect World Ltd - Period Ending 2019-03-31

Intersect World Ltd - Period Ending 2019-03-31


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Registration number: 07474133

Intersect World Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

Intersect World Ltd

Contents

Company Information

1

Accountants' Report

2

Statement Of Financial Position

3 to 4

Notes to the Financial Statements

4

 

Intersect World Ltd

Company Information

Director

Mr M Elgarf

Registered office

1 Filament Walk
London
SW18 4GQ

Accountants

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Intersect World Ltd
for the Year Ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intersect World Ltd for the year ended 31 March 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Intersect World Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Intersect World Ltd and state those matters that we have agreed to state to the Board of Directors of Intersect World Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intersect World Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Intersect World Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Intersect World Ltd. You consider that Intersect World Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Intersect World Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

18 September 2019

 

Intersect World Ltd

(Registration number: 07474133)
Statement Of Financial Position as at 31 March 2019

2019
£

2018
£

Fixed assets

714

1,237

Current assets

159,342

185,047

Prepayments and accrued income

14,526

14,936

Creditors: Amounts falling due within one year

(9,042)

(18,839)

Net current assets

164,826

181,144

Total assets less current liabilities

165,540

182,381

Provisions for liabilities

(136)

(235)

Accruals and deferred income

(11,962)

(11,300)

 

153,442

170,846

Capital and reserves

153,442

170,846

 

Intersect World Ltd

(Registration number: 07474133)
Statement Of Financial Position as at 31 March 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Filament Walk
London
SW18 4GQ

These financial statements were authorised for issue by the director on 18 September 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The financial statements for the year ended 31st March 2017 are the first financial statements of the company prepared in accordance with FRS102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS102 was 1st April 2016. The reported financial position and financial performance for the previous period are not affected by the transition to FRS102.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 September 2019
 

.........................................

Mr M Elgarf
Director