INTELLIGENT NETWORKS (UK) LIMITED Accounts filed on 30-11-2013

INTELLIGENT NETWORKS (UK) LIMITED Accounts filed on 30-11-2013

INTELLIGENT NETWORKS (UK) LIMITED - Company Information

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INTELLIGENT NETWORKS (UK) LIMITED




Company Registration Number:
01961281 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

INTELLIGENT NETWORKS (UK) LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Peter Drake
Veronica Drake
Company secretary: Peter Drake
Registered office: 2 Fairlight Avenue
Woodford Green
Essex
IG8 9JP
Company Registration Number: 01961281 (England and Wales)

INTELLIGENT NETWORKS (UK) LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 84,722 100,039
Cash at bank and in hand: 0 0
Total current assets: 84,722 100,039
Creditors
Creditors: amounts falling due within one year 1,000 5,500
Net current assets (liabilities): 83,722 94,539
Total assets less current liabilities: 83,722 94,539
Creditors: amounts falling due after more than one year: 294,000 300,543
Provision for liabilities: - 0
Total net assets (liabilities): ( 210,278 ) ( 206,004 )

The notes form part of these financial statements

INTELLIGENT NETWORKS (UK) LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: ( 211,278 ) ( 207,004 )
Total shareholders funds: ( 210,278 ) ( 206,004 )

For the year ending 30 November 2013 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 24 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Drake
Status: Director

The notes form part of these financial statements

INTELLIGENT NETWORKS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    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.

INTELLIGENT NETWORKS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000