INTERFUSE TECHNICAL SERVICES LTD

INTERFUSE TECHNICAL SERVICES LTD

INTERFUSE TECHNICAL SERVICES LTD - Company Information

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Registered number: 08917717
INTERFUSE TECHNICAL SERVICES LTD
Abbreviated accounts
For The Year Ended 28 February 2015
Alliance Accountants Ltd

The Alliance Suite
2nd Floor Ellenborough House
Wellington Street
Cheltenham
GL50 1XZ
INTERFUSE TECHNICAL SERVICES LTD
Company No. 08917717
Abbreviated Balance Sheet 28 February 2015
Abbreviated Balance Sheet
2015
Notes £ £
CURRENT ASSETS
Debtors 2,869
Cash at bank and in hand 53,995
56,864
Creditors: Amounts Falling Due Within One Year (18,047)
NET CURRENT ASSETS (LIABILITIES) 38,817
TOTAL ASSETS LESS CURRENT LIABILITIES 38,817
Creditors: Amounts Falling After More Than One Year 2 (952)
NET ASSETS 37,865
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss account 37,765
SHAREHOLDERS' FUNDS 37,865
For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr James Riches
23/11/2015
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INTERFUSE TECHNICAL SERVICES LTD
Notes to the Abbreviated Accounts
For The Year Ended 28 February 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover shown in the profit and loss account represents amounts invoiced during the year inclusive of Value Added Tax. Flat rate VAT payable is shown separately as a cost of sale in the profit and loss.
Creditors: Amounts Falling After More Than One Year
2015
£
Directors loan account 952
Share Capital
Value Number 2015
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 100 100
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.000 100 100
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