Abbreviated Company Accounts - INTERIM PROFESSIONALS LIMITED

I&E PROFESSIONALS LTD - Company Information

08182125 INTERIM PROFESSIONALS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 08182125 2014-09-01 2015-08-31 08182125 2015-08-31 08182125 2014-08-31 08182125 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08182125 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08182125

INTERIM PROFESSIONALS LIMITED

Abbreviated Accounts

31 August 2015

INTERIM PROFESSIONALS LIMITED Registered Number 08182125

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	689	727
		689	727
Current assets
Debtors		414,040	188,467
Cash at bank and in hand		45,119	28,665
		459,159	217,132
Creditors: amounts falling due within one year		(228,822)	(122,896)
Net current assets (liabilities)		230,337	94,236
Total assets less current liabilities		231,026	94,963
Provisions for liabilities		(138)	(145)
Total net assets (liabilities)		230,888	94,818
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		230,788	94,718
Shareholders' funds		230,888	94,818

For the year ending 31 August 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 30 September 2015

And signed on their behalf by:
Giles Farmer, Director

INTERIM PROFESSIONALS LIMITED Registered Number 08182125

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment - 4 years straight line
Computer equipment - 3 years straight line

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,147
Additions	358
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,505
Depreciation
At 1 September 2014	420
Charge for the year	396
On disposals	-
At 31 August 2015	816
Net book values
At 31 August 2015	689
At 31 August 2014	727

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100