Abbreviated Company Accounts - INTERSTOR CONTRACTS LIMITED

Abbreviated Company Accounts - INTERSTOR CONTRACTS LIMITED

INTERSTOR CONTRACTS LIMITED - Company Information

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Registered Number 03772390

INTERSTOR CONTRACTS LIMITED

Abbreviated Accounts

31 March 2015

INTERSTOR CONTRACTS LIMITED Registered Number 03772390

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,013 756
Investments 3 250,000 250,000
261,013 250,756
Current assets
Stocks 16,280 14,515
Debtors 3,509 4,981
Cash at bank and in hand 510,726 449,271
530,515 468,767
Creditors: amounts falling due within one year (148,797) (131,395)
Net current assets (liabilities) 381,718 337,372
Total assets less current liabilities 642,731 588,128
Total net assets (liabilities) 642,731 588,128
Capital and reserves
Called up share capital 100 100
Profit and loss account 642,631 588,028
Shareholders' funds 642,731 588,128
  • For the year ending 31 March 2015 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 14 September 2015

And signed on their behalf by:
ANTHONY HAYWOOD, Director

INTERSTOR CONTRACTS LIMITED Registered Number 03772390

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 10,176
Additions 12,674
Disposals -
Revaluations -
Transfers -
At 31 March 2015 22,850
Depreciation
At 1 April 2014 9,420
Charge for the year 2,417
On disposals -
At 31 March 2015 11,837
Net book values
At 31 March 2015 11,013
At 31 March 2014 756

3Fixed assets Investments
INVESTMENT IN ASSOCIATE COMPANY