Abbreviated Company Accounts - INTERACT NORTH WEST LIMITED

INTERACT NORTH WEST LIMITED - Company Information

08119083 INTERACT NORTH WEST LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 08119083 2013-07-01 2014-06-30 08119083 2014-06-30 08119083 2013-06-30 08119083 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 08119083 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 08119083

INTERACT NORTH WEST LIMITED

Abbreviated Accounts

30 June 2014

INTERACT NORTH WEST LIMITED Registered Number 08119083

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	34,968	42,331
		34,968	42,331
Current assets
Debtors		22,499	138,240
Cash at bank and in hand		2,659	1,531
		25,158	139,771
Creditors: amounts falling due within one year		(204,665)	(268,707)
Net current assets (liabilities)		(179,507)	(128,936)
Total assets less current liabilities		(144,539)	(86,605)
Total net assets (liabilities)		(144,539)	(86,605)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(144,639)	(86,705)
Shareholders' funds		(144,539)	(86,605)

For the year ending 30 June 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 25 June 2015

And signed on their behalf by:
S M Perring, Director

INTERACT NORTH WEST LIMITED Registered Number 08119083

Notes to the Abbreviated Accounts for the period ended 30 June 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.

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

Tangible assets depreciation policy
Plant & machinery - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2013	47,269
Additions	5,515
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	52,784
Depreciation
At 1 July 2013	4,938
Charge for the year	12,878
On disposals	-
At 30 June 2014	17,816
Net book values
At 30 June 2014	34,968
At 30 June 2013	42,331

3Called Up Share Capital
Allotted, called up and fully paid:

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