Accounts filed on 31-10-2014

Accounts filed on 31-10-2014

INTERFUSION LTD - Company Information

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2013-11-012014-10-3107410888falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-11-012014-10-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-10-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-10-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-11-012014-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-10-31http://www.companieshouse.gov.uk/2014-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07410888
INTERFUSION LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
Prepared By:
Sylwia Klocek LTD
Accountancy
1000
Great West Road
Brentford
Middlesex
TW8 9HH

INTERFUSION LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07410888

INTERFUSION LTD
Registered Number: 07410888
BALANCE SHEET AT 31/10/2014
20142013
Notes££
FIXED ASSETS
Tangible assets216,16019,042
CURRENT ASSETS
Debtors (amounts falling due within one year)321,3614,318
Cash at bank and in hand21,2724,718
42,6339,036
CREDITORS: Amounts falling due within one year132,680112,024
NET CURRENT LIABILITIES(90,047)(102,988)
TOTAL ASSETS LESS CURRENT LIABILITIES(73,887)(83,946)
CAPITAL AND RESERVES
Profit and loss account(73,887)(83,946)
SHAREHOLDERS' FUNDS(73,887)(83,946)
For the year ending 31/10/2014 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 10/07/2015 and signed on their behalf by
Andrzej Skladanek
Director

INTERFUSION LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

INTERFUSION LTD
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/11/201330,60059231,192
At 31/10/201430,60059231,192
Depreciation
At 01/11/201311,80834212,150
For the year2,819632,882
At 31/10/201414,62740515,032
Net Book Amounts
At 31/10/201415,97318716,160
At 31/10/201318,79225019,042
3. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors21,2614,169
VAT-149
Other debtors100-
21,3614,318