Accounts Submission
Accounts Submission
INTRANET SERVICES LTD
Company Registration Number:
03016674
(England and Wales)
Unaudited statutory accounts for the year ended 30 September 2019
(Dormant)
Period of accounts
Start date: 01 October 2018
End date: 30 September 2019
INTRANET SERVICES LTD
Contents of the Financial Statements
for the Period Ended 30 September 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
INTRANET SERVICES LTD
Company Information
for the Period Ended 30 September 2019
Director: |
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Registered office: |
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Company Registration Number: |
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INTRANET SERVICES LTD
Directors' Report Period Ended 30 September 2019
The directors present their report with the financial statements of the company for the period ended 30 September 2019
Directors
The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
INTRANET SERVICES LTD
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Creditors: amounts falling due within one year: | 4 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
INTRANET SERVICES LTD
Balance sheet continued
As at 30 September 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
INTRANET SERVICES LTD
Notes to the Financial Statements
for the Period Ended 30 September 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
INTRANET SERVICES LTD
Notes to the Financial Statements
for the Period Ended 30 September 2019
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2. Employees
2019
2018Average number of employees during the period 1 1
INTRANET SERVICES LTD
Notes to the Financial Statements
for the Period Ended 30 September 2019
-
3. Off balance sheet disclosure
No
INTRANET SERVICES LTD
Notes to the Financial Statements
for the Period Ended 30 September 2019
4.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
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Trade creditors |
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Other creditors |
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Total |
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