Intelligent Net Limited - Limited company - abbreviated - 11.6

Intelligent Net Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06074367 (England and Wales)








Abbreviated Unaudited Accounts

for the Period 1 February 2014 to 31 July 2015

for

Intelligent Net Limited

Intelligent Net Limited (Registered number: 06074367)






Contents of the Abbreviated Accounts
for the Period 1 February 2014 to 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Intelligent Net Limited

Company Information
for the Period 1 February 2014 to 31 July 2015







DIRECTORS: C W Dipple
Mrs C L Dipple





SECRETARY:





REGISTERED OFFICE: 74 Victoria Road
Knaphill
Woking
Surrey
GU21 2AA





REGISTERED NUMBER: 06074367 (England and Wales)





ACCOUNTANTS: Optimum Accountancy Limited
74 Victoria Road
Knaphill
Woking
Surrey
GU21 2AA

Intelligent Net Limited (Registered number: 06074367)

Abbreviated Balance Sheet
31 July 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 1,860

CURRENT ASSETS
Debtors 657 -
Investments 15,000 100,000
Cash at bank 5,385 20,788
21,042 120,788
CREDITORS
Amounts falling due within one year 20,920 2,029
NET CURRENT ASSETS 122 118,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

122

120,619

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 120 120,617
SHAREHOLDERS' FUNDS 122 120,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 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.

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 29 September 2015 and were signed on its behalf
by:





C W Dipple - Director


Intelligent Net Limited (Registered number: 06074367)

Notes to the Abbreviated Accounts
for the Period 1 February 2014 to 31 July 2015

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 7,321
Disposals (7,321 )
At 31 July 2015 -
DEPRECIATION
At 1 February 2014 5,461
Eliminated on disposal (5,461 )
At 31 July 2015 -
NET BOOK VALUE
At 31 July 2015 -
At 31 January 2014 1,860

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary 1 2 2