Skipintro Limited - Limited company - abbreviated - 11.6

Skipintro Limited - Limited company - abbreviated - 11.6

SKIPINTRO LIMITED - Company Information

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REGISTERED NUMBER: 05317244


















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Skipintro Limited

Skipintro Limited (Registered number: 05317244)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Skipintro Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: S Warrener





SECRETARY: J M Wright





REGISTERED OFFICE: 59 Victoria Road
Surbiton
Surrey
KT6 4NQ





REGISTERED NUMBER: 05317244





ACCOUNTANTS: Richard Morgan and Company
Chartered Accountants
59 Victoria Road
Surbiton
Surrey
KT6 4NQ
Page 1
Skipintro Limited (Registered number: 05317244)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,281 1,049

CURRENT ASSETS
Debtors 7,124 -
Cash at bank 87,712 124,626
94,836 124,626
CREDITORS
Amounts falling due within one year 53,510 57,546
NET CURRENT ASSETS 41,326 67,080
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,607
68,129

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 42,507 68,029
SHAREHOLDERS' FUNDS 42,607 68,129

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 9 September 2015 and were signed by:





S Warrener - Director


The notes form part of these abbreviated accounts

Page 2
Skipintro Limited (Registered number: 05317244)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

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 services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture & Equipment - 25% on cost
Computer equipment - 25% on cost

2. TANGIBLE FIXED ASSETS
Furniture Computer
& Equipment equipment Totals
£    £    £   
COST
At 1 January 2014 613 2,399 3,012
Additions - 966 966
At 31 December 2014 613 3,365 3,978
DEPRECIATION
At 1 January 2014 613 1,350 1,963
Charge for year - 734 734
At 31 December 2014 613 2,084 2,697
NET BOOK VALUE
At 31 December 2014 - 1,281 1,281
At 31 December 2013 - 1,049 1,049

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary £1 100 100

Page 3