INTER-WAYS LIMITED

INTER-WAYS LIMITED

INTER-WAYS LIMITED - Company Information

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INTER-WAYS LIMITED

Company Registration Number:
04991807 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

INTER-WAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

INTER-WAYS LIMITED

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,803 2,404
Total fixed assets: 1,803 2,404
Current assets
Debtors:   263,784 363,129
Cash at bank and in hand: 334,143 215,906
Total current assets: 597,927 579,035
Creditors: amounts falling due within one year:   (184,111) (182,789)
Net current assets (liabilities): 413,816 396,246
Total assets less current liabilities: 415,619 398,650
Total net assets (liabilities): 415,619 398,650
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 415,618 398,649
Shareholders funds: 415,619 398,650

The notes form part of these financial statements

INTER-WAYS LIMITED

Balance sheet statements

For the year ending 31 January 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2020
and signed on behalf of the board by:

Name: justyna polom wilkinsom
Status: Director

The notes form part of these financial statements

INTER-WAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTER-WAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 7 6

INTER-WAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

Total
Cost £
At 01 February 2019 13,341
At 31 January 2020 13,341
Depreciation
At 01 February 2019 10,937
Charge for year 601
At 31 January 2020 11,538
Net book value
At 31 January 2020 1,803
At 31 January 2019 2,404