INTERKLIMA LIMITED Accounts filed on 31-12-2014

INTERKLIMA LIMITED Accounts filed on 31-12-2014


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INTERKLIMA LIMITED




Company Registration Number:
04952440 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

INTERKLIMA LIMITED

Contents of the Financial Statements
for the Period Ended
31st December 2014

Company Information
Balance sheet
Footnotes

INTERKLIMA LIMITED

Company Information
for the Period Ended
31st December 2014




Director: J. Rosier
Company secretary: S. Batt
Registered office: 1st Floor Office 7 5 - 7 Linkfield Corner
Redhill
RH1 1BD
Company Registration Number: 04952440 (England and Wales)

INTERKLIMA LIMITED

Balance sheet
As at 31st December 2014

2014
£
2013
£
Total fixed assets: 1,643 2,463
Total current assets: 32,957 24,571
Creditors: amounts falling due within one year: 32,432 24,189
Net current assets (liabilities): 525 382
Total assets less current liabilities: 2,168 2,845
Provisions for liabilities: 322 486
Total net assets (liabilities): 1,846 2,359
Capital and reserves: 1,846 2,359
  • Footnotes to the accounts

The notes form part of these financial statements

INTERKLIMA LIMITED

Balance sheet
As at 31st December 2014
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J. Rosier
Status: Director

The notes form part of these financial statements