Intelliplex Multimedia Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03359240 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th April 2015

for

INTELLIPLEX MULTIMEDIA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K A Johnson-West

SECRETARY:

Miss S J Thain

REGISTERED OFFICE:

Pillar House

113/115 Bath Road

Cheltenham

Gloucestershire

GL53 7LS

REGISTERED NUMBER:

03359240 (England and Wales)

ACCOUNTANTS:

Davies Mayers Barnett LLP

Pillar House

113/115 Bath Road

Cheltenham

Gloucestershire

GL53 7LS

FIXED ASSETS

Tangible assets

2

4,118

5,381

CURRENT ASSETS

Debtors

2,400

2,400

Cash at bank

15,615

2,972

18,015

5,372

CREDITORS

Amounts falling due within one year

(21,176

)

(7,799

)

NET CURRENT LIABILITIES

(3,161

)

(2,427

)

TOTAL ASSETS LESS CURRENT LIABILITIES

957

2,954

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

857

2,854

SHAREHOLDERS' FUNDS

957

2,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 25th January 2016 and were signed by:

K A Johnson-West - 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 the value of goods and services supplied to customers during the year, net of 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.

Improvements to property

-

5% on cost

Plant and machinery

-

10% on cost

Computer equipment

-

33% on cost

Cost is defined as the purchase cost less any residual value.

Depreciation is charged from the month of acquisition at the above rates.

The net book values of the assets are regularly reviewed by the directors and further adjustments to carrying

values are made where considered appropriate.

Deferred tax

Deferred taxation is recognised in respect of all significant timing differences between the treatment of certain

items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full

provision is made without discounting for all significant deferred tax liabilities. Significant deferred tax assets

are recognised to the extent that it is more likely than not that they will be recovered against taxable profits.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2014

and 30th April 2015

10,282

DEPRECIATION

At 1st May 2014

4,901

Charge for year

1,263

At 30th April 2015

6,164

NET BOOK VALUE

At 30th April 2015

4,118

At 30th April 2014

5,381

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100