Abbreviated Company Accounts - INTRAEURO LIMITED

02609532 INTRAEURO LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 02609532 2013-06-01 2014-05-31 02609532 2014-05-31 02609532 2013-05-31 02609532 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 02609532 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:Director3 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 02609532

INTRAEURO LIMITED

Abbreviated Accounts

31 May 2014

INTRAEURO LIMITED Registered Number 02609532

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,661	2,100
		2,661	2,100
Current assets
Debtors	3	339	14,745
Cash at bank and in hand		10,448	1,083
		10,787	15,828
Creditors: amounts falling due within one year		(12,434)	(16,771)
Net current assets (liabilities)		(1,647)	(943)
Total assets less current liabilities		1,014	1,157
Total net assets (liabilities)		1,014	1,157
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		914	1,057
Shareholders' funds		1,014	1,157

For the year ending 31 May 2014 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.

Approved by the Board on 28 May 2015

And signed on their behalf by:
Mr. M.S. Frumosu, Director

INTRAEURO LIMITED Registered Number 02609532

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2013	12,579
Additions	1,249
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	13,828
Depreciation
At 1 June 2013	10,479
Charge for the year	688
On disposals	-
At 31 May 2014	11,167
Net book values
At 31 May 2014	2,661
At 31 May 2013	2,100

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	339	14,745

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	Mr. M. S. Frumosu
Description of the transaction:	Dividends
Balance at 1 June 2013:	£ 0
Advances or credits made:	£ 7,700
Advances or credits repaid:	-
Balance at 31 May 2014:	£ 7,700