INTERBE LIMITED Accounts filed on 31-10-2014

INTERBE LIMITED Accounts filed on 31-10-2014

INTERBE LIMITED - Company Information

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INTERBE LIMITED




Company Registration Number:
07400681 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

INTERBE LIMITED

Company Information
for the Period Ended 31st October 2014




Director: S Daly
M Cohen
M Brodie
Registered office: Orchard Rise Maudlin Road
Totnes
Devon
TQ9 5EX
Company Registration Number: 07400681 (England and Wales)

INTERBE LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 5 12,000 12,750
Total fixed assets: 12,000 12,750
Current assets
Debtors: 6 12,965 33,868
Cash at bank and in hand: 680 6,282
Total current assets: 13,645 40,150
Creditors
Creditors: amounts falling due within one year 7 23,762 24,836
Net current assets (liabilities): ( 10,117 ) 15,314
Total assets less current liabilities: 1,883 28,064
Total net assets (liabilities): 1,883 28,064

The notes form part of these financial statements

INTERBE LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 300 300
Profit and Loss account: 1,583 27,764
Total shareholders funds: 1,883 28,064

For the year ending 31 October 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Daly
Status: Director

The notes form part of these financial statements

INTERBE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and incorporate the results of the principal activity which is providing business transformation coaching, which is continuing.

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts

    Intangible fixed assets amortisation policy

    Goodwill is being amortized over 20 years using the straight line method

INTERBE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 5. Intangible assets

    Total
    Cost £
    At 01st November 2013: 15,000
    15,000
    Amortisation £
    At 01st November 2013: 2,250
    Provided during the period: 750
    At 31st October 2014: 3,000
    Net book value £
    At 31st October 2014: 12,000
    At 31st October 2013: 12,750

INTERBE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 6. Debtors

    2014
    £     		2013
    £
    Trade debtors: 12,965 33,660
    Prepayments and accrued income: - 208
    Total: 12,965 33,868

INTERBE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 626 -
    Taxation and social security: 17,060 23,083
    Accruals and deferred income: 375 325
    Other creditors: 5,701 1,428
    Total: 23,762 24,836

INTERBE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1.00
    1.00
    		300
    Total share capital: 300
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1.00
    1.00
    		300
    Total share capital: 300