Abbreviated Company Accounts - INTERACT CC LTD

07641743 INTERACT CC LTD 2014-06-30 false 2013-07-01 2014-06-30 true 07641743 2013-07-01 2014-06-30 07641743 2014-06-30 07641743 2013-06-30 07641743 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07641743 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 07641743

INTERACT CC LTD

Abbreviated Accounts

30 June 2014

INTERACT CC LTD Registered Number 07641743

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	68,737	92,513
Investments	3	-	-
		68,737	92,513
Current assets
Stocks		-	69,607
Debtors		480,460	690,951
Cash at bank and in hand		257,066	109,496
		737,526	870,054
Creditors: amounts falling due within one year		(215,893)	(359,944)
Net current assets (liabilities)		521,633	510,110
Total assets less current liabilities		590,370	602,623
Creditors: amounts falling due after more than one year		(622,444)	(802,444)
Total net assets (liabilities)		(32,074)	(199,821)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(32,174)	(199,921)
Shareholders' funds		(32,074)	(199,821)

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 CC LTD Registered Number 07641743

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 etc - 20-25% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2013	125,969
Additions	7,772
Disposals	(133)
Revaluations	-
Transfers	-
At 30 June 2014	133,608
Depreciation
At 1 July 2013	33,456
Charge for the year	31,415
On disposals	-
At 30 June 2014	64,871
Net book values
At 30 June 2014	68,737
At 30 June 2013	92,513

3Fixed assets Investments
The company holds a 75% interest in Interact North West Limited.

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

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