INTAMOTORCYCLE SERVICES LIMITED Accounts filed on 31-10-2014

INTAMOTORCYCLE SERVICES LIMITED Accounts filed on 31-10-2014

INTAMOTORCYCLE SERVICES LIMITED - Company Information

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INTAMOTORCYCLE SERVICES LIMITED




Company Registration Number:
03201002 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

INTAMOTORCYCLE SERVICES LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mr Austin J Holmes
Registered office: 99 Upper Stone Street
Maidstone
Kent
ME15 6HE
Company Registration Number: 03201002 (England and Wales)

INTAMOTORCYCLE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,741 3,638
Total fixed assets: 3,741 3,638
Current assets
Stocks: 167,476 167,475
Debtors: 999 2,699
Total current assets: 168,475 170,174
Creditors
Creditors: amounts falling due within one year 155,088 136,340
Net current assets (liabilities): 13,387 33,834
Total assets less current liabilities: 17,128 37,472
Creditors: amounts falling due after more than one year: 49,485 79,045
Total net assets (liabilities): ( 32,357 ) ( 41,573 )

The notes form part of these financial statements

INTAMOTORCYCLE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 32,359 ) ( 41,575 )
Total shareholders funds: ( 32,357 ) ( 41,573 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Austin J Holmes
Status: Director

The notes form part of these financial statements

INTAMOTORCYCLE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller entitites

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

INTAMOTORCYCLE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 39,321
    Additions: 1,350
    At 31st October 2014: 40,671
    Depreciation
    At 01st November 2013: 35,683
    Charge for year: 1,247
    At 31st October 2014: 36,930
    Net book value
    At 31st October 2014: 3,741
    At 31st October 2013: 3,638

INTAMOTORCYCLE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2