IPR INTERACTIVE LIMITED Accounts filed on 31-12-2014

IPR INTERACTIVE LIMITED Accounts filed on 31-12-2014

BRANDACTIF LIMITED - Company Information

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IPR INTERACTIVE LIMITED




Company Registration Number:
08610811 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

IPR INTERACTIVE LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Peter Lancaster
Sophie Lancaster
Richard Varney
Company secretary: Richard Varney
Registered office: Windsor House Cornwall Road
Harrogate
North Yorkshire
HG1 2PW
Company Registration Number: 08610811 (England and Wales)

IPR INTERACTIVE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Debtors: 2,250 -
Total current assets: 2,250 -
Creditors
Net current assets (liabilities): 2,250 -
Total assets less current liabilities: 4,250 2,000
Total net assets (liabilities): 4,250 2,000

The notes form part of these financial statements

IPR INTERACTIVE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 4,250 2,000
Total shareholders funds: 4,250 2,000

For the year ending 31 December 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 16 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Lancaster
Status: Director

The notes form part of these financial statements

IPR INTERACTIVE LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). At the date of approving these financial statements, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Directors therefore continue to adopt the going concern basis of accounting in preparing these financial statements.

IPR INTERACTIVE LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 2,000
    2,000
    Net book value £
    At 31st December 2014: 2,000
    At 31st December 2013: 2,000

    The value of intangible assets represents the cost of the Company's investment in its subsidiary companies.

IPR INTERACTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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: 20,000 0.10
    0.10
    		2,000
    Total share capital: 2,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 0.10
    0.10
    		2,000
    Preference shares: 2,250 1.00
    1.00
    		2,250
    Total share capital: 4,250

    The preference shares shown are 750 each of A, B and C ordinary shares of 10p each issued for a consideration of £1 per share.