Dexter Intelligence Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07851427 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2013

FOR

DEXTER INTELLIGENCE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Hornidge

N J Morshead

P A Addy

REGISTERED OFFICE:

St Andrews House

11 Dalton Court

Commercial Road, Blackburn Interchange

Darwen

BB3 0DG

REGISTERED NUMBER:

07851427 (England and Wales)

ACCOUNTANTS:

Hayes & Co

Chartered Accountants

St Andrews House

11 Dalton Ct,Commercial Rd

Blackburn Interchange

Darwen

Lancashire

BB3 0DG

FIXED ASSETS

Tangible assets

2

11,398

486

CURRENT ASSETS

Debtors

47,954

38,221

Cash at bank

67,565

1,278

115,519

39,499

CREDITORS

Amounts falling due within one year

80,900

84,455

NET CURRENT ASSETS/(LIABILITIES)

34,619

(44,956

)

TOTAL ASSETS LESS CURRENT LIABILITIES

46,017

(44,470

)

CAPITAL AND RESERVES

Called up share capital

3

92

76

Share premium

195,562

-

Profit and loss account

(149,637

)

(44,546

)

SHAREHOLDERS' FUNDS

46,017

(44,470

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 August 2014 and were signed on its behalf by:

P A Addy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of

goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

725

Additions

16,526

At 30 November 2013

17,251

DEPRECIATION

At 1 December 2012

239

Charge for year

5,614

At 30 November 2013

5,853

NET BOOK VALUE

At 30 November 2013

11,398

At 30 November 2012

486

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

9,231

Ordinary

1p

92

76

300 Ordinary shares of 1p each were allotted and fully paid for cash at par during the year.

1369 shares where allotted and issued at a share premium of £142.85.