Interfinance London Limited - Limited company - abbreviated - 11.0.0

Interfinance London Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04029277 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Interfinance London Limited

Interfinance London Limited (Registered number: 04029277)






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 4

Chartered Certified Accountants' Report 5

Interfinance London Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: Mr N Patel
N.R Patel





SECRETARY: Mr N Patel





REGISTERED OFFICE: No.1 Albemarle House
Albemarle Street
London
W1S 4HA





REGISTERED NUMBER: 04029277 (England and Wales)





ACCOUNTANTS: Fischer Pryce & Co
6th Floor
Albemarle House
1 Albemarle Street
London
W1S 4HA

Interfinance London Limited (Registered number: 04029277)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,858 5,787

CURRENT ASSETS
Debtors 3 1,862,785 5,004
Prepayments and accrued income - 14,845
Cash at bank 171,614 46,733
2,034,399 66,582
CREDITORS
Amounts falling due within one year 19,363 7,147
NET CURRENT ASSETS 2,015,036 59,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,018,894

65,222

CREDITORS
Amounts falling due after more than one year 1,905,500 -
NET ASSETS 113,394 65,222

CAPITAL AND RESERVES
Called up share capital 4 50,000 50,000
Share premium 5,000 5,000
Profit and loss account 58,394 10,222
SHAREHOLDERS' FUNDS 113,394 65,222

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 directors acknowledge their 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.

Interfinance London Limited (Registered number: 04029277)

Abbreviated Balance Sheet - continued
31 December 2014


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 Board of Directors on 23 September 2015 and were signed on its behalf by:





Mr N Patel - Director


Interfinance London Limited (Registered number: 04029277)

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).

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

Plant and machinery etc - 15% on cost

Deferred tax
Deferred tax is recognised 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 13,145
DEPRECIATION
At 1 January 2014 7,358
Charge for year 1,929
At 31 December 2014 9,287
NET BOOK VALUE
At 31 December 2014 3,858
At 31 December 2013 5,787

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 1,860,270

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
50,000 Share capital 1 1 50,000 50,000

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Interfinance London Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Interfinance London Limited for the year ended 31 December 2014 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Interfinance London Limited, as a body, in accordance with our terms
of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Interfinance
London Limited and state those matters that we have agreed to state to the Board of Directors of Interfinance London
Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants
as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Interfinance London Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Interfinance
London Limited. You consider that Interfinance London Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Interfinance London Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Fischer Pryce & Co
6th Floor
Albemarle House
1 Albemarle Street
London
W1S 4HA


23 September 2015