Abbreviated Company Accounts - INITIUM LTD

Abbreviated Company Accounts - INITIUM LTD

INITIUM LTD - Company Information

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Registered Number 04362332

INITIUM LTD

Abbreviated Accounts

31 January 2015

INITIUM LTD Registered Number 04362332

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Debtors 324,060 303,797
Cash at bank and in hand 388 63,239
324,448 367,036
Creditors: amounts falling due within one year (283,676) (303,549)
Net current assets (liabilities) 40,772 63,487
Total assets less current liabilities 40,772 63,487
Total net assets (liabilities) 40,772 63,487
Capital and reserves
Called up share capital 111 111
Share premium account 14,989 14,989
Other reserves 25,672 48,387
Shareholders' funds 40,772 63,487
  • For the year ending 31 January 2015 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.

Approved by the Board on 30 October 2015

And signed on their behalf by:
Keith Neville, Director

INITIUM LTD Registered Number 04362332

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.