Intelys Technology Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07798497 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Intelys Technology Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P E De Lima

SECRETARY:

Mrs T De Lima

REGISTERED OFFICE:

Venture House

Arlington Square

Downshire Way

Bracknell

RG12 1WA

REGISTERED NUMBER:

07798497 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

CURRENT ASSETS

Debtors

62,574

70,858

Cash at bank and in hand

9,828

53,797

72,402

124,655

CREDITORS

Amounts falling due within one year

52,202

46,162

NET CURRENT ASSETS

20,200

78,493

TOTAL ASSETS LESS CURRENT LIABILITIES

20,200

78,493

CREDITORS

Amounts falling due after more than one year

20,000

-

NET ASSETS

200

78,493

CAPITAL AND RESERVES

Called up share capital

2

200

200

Profit and loss account

-

78,293

SHAREHOLDERS' FUNDS

200

78,493

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 December 2015 and were signed by:

P E De Lima - Director

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 goods, excluding value added tax.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

200

Ordinary

£1

200

200

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and

31 March 2014:

31.3.15

31.3.14

£

£

P E De Lima

Balance outstanding at start of year

-

-

Amounts advanced

14,059

-

Amounts repaid

-

-

Balance outstanding at end of year

14,059

-

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P E De Lima.