Inforox Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08063461 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2014

for

Inforox Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Muhammad Ahmad

SECRETARY:

REGISTERED OFFICE:

The Beacon

Westgate Road

Newcastle Upon Tyne

NE4 9PQ

REGISTERED NUMBER:

08063461 (England and Wales)

ACCOUNTANTS:

KFK Ltd T/A Choudry Associates

Chartered Certified Accountants

7 Bankside

The Watermark

Metro Riverside Park

Gateshead

Tyne and Wear

NE11 9SY

CURRENT ASSETS

Stocks

1,500

2,000

Debtors

8,507

6,800

Cash at bank and in hand

921

5,122

10,928

13,922

CREDITORS

Amounts falling due within one year

10,192

13,048

NET CURRENT ASSETS

736

874

TOTAL ASSETS LESS CURRENT LIABILITIES

736

874

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

636

774

SHAREHOLDERS' FUNDS

736

874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 July 2015 and were signed by:

Mr Muhammad Usman Ali - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100