Interim8 Limited - Limited company - abbreviated - 11.9

Interim8 Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05389069 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

INTERIM8 LIMITED

INTERIM8 LIMITED (REGISTERED NUMBER: 05389069)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

INTERIM8 LIMITED (REGISTERED NUMBER: 05389069)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 964 1,043

CURRENT ASSETS
Debtors 12,695 12,600
Cash at bank 29,789 26,696
42,484 39,296
CREDITORS
Amounts falling due within one year 33,365 33,748
NET CURRENT ASSETS 9,119 5,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,083

6,591

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 10,082 6,590
SHAREHOLDERS' FUNDS 10,083 6,591

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 22 December 2015 and were signed by:





N L Hopkins - Director


INTERIM8 LIMITED (REGISTERED NUMBER: 05389069)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


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 services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 3,805
Additions 850
Disposals (800 )
At 31 March 2015 3,855
DEPRECIATION
At 1 April 2014 2,762
Charge for year 662
Eliminated on disposal (533 )
At 31 March 2015 2,891
NET BOOK VALUE
At 31 March 2015 964
At 31 March 2014 1,043

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1