Abbreviated Company Accounts - INTERNET INSURANCE (HOLDINGS) LIMITED

Abbreviated Company Accounts - INTERNET INSURANCE (HOLDINGS) LIMITED


Registered Number 08541798

INTERNET INSURANCE (HOLDINGS) LIMITED

Abbreviated Accounts

28 February 2015

INTERNET INSURANCE (HOLDINGS) LIMITED Registered Number 08541798

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 3,508,724 3,679,610
Investments 3 980 980
3,509,704 3,680,590
Current assets
Stocks - -
Debtors 1 1
1 1
Creditors: amounts falling due within one year (1,600,906) (15,035)
Net current assets (liabilities) (1,600,905) (15,034)
Total assets less current liabilities 1,908,799 3,665,556
Creditors: amounts falling due after more than one year (2,068,140) (3,600,723)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (159,341) 64,833
Capital and reserves
Called up share capital 4 10,000 10,000
Other reserves 96,016 96,016
Profit and loss account (265,357) (41,183)
Shareholders' funds (159,341) 64,833
  • For the year ending 28 February 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 20 October 2015

And signed on their behalf by:
Mr S D Bradley, Director

INTERNET INSURANCE (HOLDINGS) LIMITED Registered Number 08541798

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the value,net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

2Intangible fixed assets
£
Cost
At 1 March 2014 3,710,591
Additions 11,889
Disposals -
Revaluations -
Transfers -
At 28 February 2015 3,722,480
Amortisation
At 1 March 2014 30,981
Charge for the year 182,775
On disposals -
At 28 February 2015 213,756
Net book values
At 28 February 2015 3,508,724
At 28 February 2014 3,679,610

3Fixed assets Investments
Cost

At 1st March 2014 £980

At 28th February 2015 £980

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2,000 Ordinary shares of £1 each 2,000 2,000
6,400 B Ordinary shares of £1 each 6,400 6,400