Intelligent Motoring Limited - Period Ending 2019-12-31

Intelligent Motoring Limited - Period Ending 2019-12-31


Intelligent Motoring Limited 07019754 false 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.24.8820.0 Software true 07019754 2019-01-01 2019-12-31 07019754 2019-12-31 07019754 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 07019754 bus:Micro-entities 2019-01-01 2019-12-31 07019754 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 07019754 bus:FullAccounts 2019-01-01 2019-12-31 07019754 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 07019754 bus:RegisteredOffice 2019-01-01 2019-12-31 07019754 bus:Director1 2019-01-01 2019-12-31 07019754 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 07019754 countries:AllCountries 2019-01-01 2019-12-31 07019754 2018-01-01 2018-12-31 07019754 2018-12-31 07019754 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 iso4217:GBP xbrli:pure

Registration number: 07019754

Prepared for the registrar
 

Intelligent Motoring Limited

Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Intelligent Motoring Limited

(Registration number: 07019754)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

24,133

24,133

Current assets

436,060

454,823

Prepayments and accrued income

206,357

138,351

Creditors: Amounts falling due within one year

(667,389)

(617,991)

Net current liabilities

(24,972)

(24,817)

 

(839)

(684)

Capital and reserves

(839)

(684)

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

The principal place of business is:
60 Portman Road
Reading
Berkshire
RG30 1EA

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

2019
 No.

2018
 No.

Average number of employees

1

1

 

Intelligent Motoring Limited

(Registration number: 07019754)
Balance Sheet as at 31 December 2019

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 1 October 2020 and signed on its behalf by:
 

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

Mr D D McClure Fisher
Director