AX INTELLIGENCE LIMITED Accounts filed on 31-12-2014

AX INTELLIGENCE LIMITED - Company Information

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AX INTELLIGENCE LIMITED

Company Registration Number:
07397443 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		John Taylor
		Ajit Sharad Kotwal
		Mark Spencer Earlam



Company secretary:		John Taylor



Registered office:		Compass House Vision Park Chivers Way
		Histon

		Cambridge
		Cambridgeshire
		CB24 9AD




Company Registration Number:		07397443 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	660	423
Total fixed assets:		660	423
Current assets
Stocks:		14,842	9,909
Debtors:		1,320	44,346
Cash at bank and in hand:		201,038	177,821
Total current assets:		217,200	232,076
Creditors
Creditors: amounts falling due within one year		26,187	52,050
Net current assets (liabilities):		191,013	180,026
Total assets less current liabilities:		191,673	180,449
Total net assets (liabilities):		191,673	180,449

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		191,573	180,349
Total shareholders funds:		191,673	180,449

For the year ending 31 December 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 23 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Taylor
Status: Director

The notes form part of these financial statements

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 have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery etc - 50% on cost

Other accounting policies

Stocks: Work in progress is valued at the lower of cost and net realisable value. Deferred tax: Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date. Hire purchase and leasing commitments: Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

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

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	8,577
Additions:	1,319
Disposals:	4,341
At 31st December 2014:	5,555
Depreciation
At 01st January 2014:	8,154
Charge for year:	1,082
On disposals:	4,341
At 31st December 2014:	4,895
Net book value
At 31st December 2014:	660
At 31st December 2013:	423

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:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

AX INTELLIGENCE LIMITED Accounts filed on 31-12-2014