INTELLIGENT ULTRASOUND LIMITED

INTELLIGENT ULTRASOUND LIMITED

INTELLIGENT ULTRASOUND LIMITED - Company Information

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Registered number: 08107443
INTELLIGENT ULTRASOUND LIMITED
Abbreviated accounts
For The Year Ended 30 September 2014
4 Kings Consultancy Limited

200 Brook Drive
Green Park
Reading
Berkshire
RG2 6UB
INTELLIGENT ULTRASOUND LIMITED
Company No. 08107443
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
30 September 2014 Period to 30 September 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 12,576 8,415
12,576 8,415
CURRENT ASSETS
Debtors 32,262 17,731
Cash at bank and in hand 289,466 272,826
321,728 290,557
Creditors: Amounts Falling Due Within One Year (50,172) (15,622)
NET CURRENT ASSETS (LIABILITIES) 271,556 274,935
TOTAL ASSETS LESS CURRENT LIABILITIES 284,132 283,350
NET ASSETS 284,132 283,350
CAPITAL AND RESERVES
Called up share capital 3 2,333 1,662
Share premium account 1,188,504 699,215
Profit and Loss account (906,705) (417,527)
SHAREHOLDERS' FUNDS 284,132 283,350
Page 1
INTELLIGENT ULTRASOUND LIMITED
Company No. 08107443
Abbreviated Balance Sheet (continued) 30 September 2014
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Andrew Barker
29th June 2015
Page 2
INTELLIGENT ULTRASOUND LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and Development
Expenditure on research and development is written off in the year it is incurred, except where the directors are satisfied that development expenditure incurred on an individual project is carried forward as permitted by SSAP13 when its future recoverability can be regarded as assured. The expenditure carried forward is treated as an intangible fixed asset and amortised over its estimated economic life of (Enter) Years so as to match the expenditure with the anticipated sales from the related project. Provision is made for any impairment.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 20% straight line
Tangible Assets
Total
Cost £
As at 1 October 2013 10,123
Additions 6,615
As at 30 September 2014 16,738
Depreciation
As at 1 October 2013 1,708
Provided during the period 2,454
As at 30 September 2014 4,162
Net Book Value
As at 30 September 2014 12,576
As at 1 October 2013 8,415
Page 3
INTELLIGENT ULTRASOUND LIMITED
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 September 2014
Share Capital
Value Number 30 September 2014 Period to 30 September 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 0.010 233300 2,333 1,662
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 0.010 67100 671
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