Intego Corporate Limited - Period Ending 2014-12-31

Registration number: 08181693

Intego Corporate Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

Intego Corporate Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3 to 4

Intego Corporate Limited
(Registration number: 08181693)
Abbreviated Balance Sheet at 31 December 2014

		Note			31 December 2014 £						31 December 2013 £
Fixed assets
Investments		2						603,000						603,000
Current assets
Stocks					127,197						-
Debtors					37,796						141,589
Cash at bank and in hand					21,751						-
					186,744						141,589
Creditors: Amounts falling due within one year					(613,220)						(611,597)
Net current liabilities								(426,476)						(470,008)
Net assets								176,524						132,992
Capital and reserves
Called up share capital		3			9						9
Profit and loss account					176,515						132,983
Shareholders' funds								176,524						132,992

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).

Approved by the Board on 26 September 2015 and signed on its behalf by:

.........................................
J Tydeman
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

Intego Corporate Limited
(Registration number: 08181693)
Abbreviated Balance Sheet at 31 December 2014
......... continued

.........................................
P Tydeman
Director

.........................................
M Tydeman
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Intego Corporate Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Fixed assets

		Investments £			Total £
Cost
At 1 January 2014		603,000			603,000
At 31 December 2014		603,000			603,000
Depreciation
At 31 December 2014		-			-
Net book value
At 31 December 2014		603,000			603,000
At 31 December 2013		603,000			603,000

Page 3

Intego Corporate Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Significant holdings
Anchor Safety LLP		Member	67%	Importing and sale of safety equipment

3	Share capital

Allotted, called up and fully paid shares

	31 December 2014						31 December 2013
		No.			£			No.			£
Ordinary shares of £1 each		3			3			3			3
Ordinary A shares of £1 each		1			1			1			1
Ordinary B shares of £1 each		1			1			1			1
Ordinary C shares of £1 each		1			1			1			1
Ordinary D shares of £1 each		1			1			1			1
Ordinary E shares of £1 each		1			1			1			1
Ordinary F shares of £1 each		1			1			1			1
		9			9			9			9

Page 4