Abbreviated Company Accounts - INTERCONTEX MEDIA LTD.

INTERCONTEX MEDIA LTD. - Company Information

07107517 INTERCONTEX MEDIA LTD. 2013-12-31 false 2013-01-01 2013-12-31 true 07107517 2013-01-01 2013-12-31 07107517 2013-12-31 07107517 2012-12-31 07107517 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07107517 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07107517

INTERCONTEX MEDIA LTD.

Abbreviated Accounts

31 December 2013

INTERCONTEX MEDIA LTD. Registered Number 07107517

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		38,000	38,000
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	1,000	750
		1,000	750
Current assets
Stocks		-	-
Debtors		-	300
Investments		3,640	-
Cash at bank and in hand		1,200	1,000
		4,840	1,300
Prepayments and accrued income		-	500
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		4,840	1,800
Total assets less current liabilities		43,840	40,550
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		43,840	40,550
Capital and reserves
Called up share capital	3	62,000	62,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(18,160)	(21,450)
Shareholders' funds		43,840	40,550

For the year ending 31 December 2013 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 21 September 2014

And signed on their behalf by:
ANGUS LABUNSKI, Director

INTERCONTEX MEDIA LTD. Registered Number 07107517

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Fixed assets Investments
COMPUTER

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100,000 A Ordinary shares of £1 each	100,000	100,000