Abbreviated Company Accounts - I2 TOTAL MARKETING LIMITED

I2 TOTAL MARKETING LIMITED - Company Information

NI057773 I2 TOTAL MARKETING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true NI057773 2014-08-01 2015-07-31 NI057773 2015-07-31 NI057773 2014-07-31 NI057773 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 NI057773 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number NI057773

I2 TOTAL MARKETING LIMITED

Abbreviated Accounts

31 July 2015

I2 TOTAL MARKETING LIMITED Registered Number NI057773

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,067	2,369
		2,067	2,369
Current assets
Debtors		23,910	6,020
Cash at bank and in hand		4,855	14,734
		28,765	20,754
Creditors: amounts falling due within one year		(13,678)	(11,455)
Net current assets (liabilities)		15,087	9,299
Total assets less current liabilities		17,154	11,668
Total net assets (liabilities)		17,154	11,668
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		17,054	11,568
Shareholders' funds		17,154	11,668

For the year ending 31 July 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 10 February 2016

And signed on their behalf by:
Seamus McAdams, Director

I2 TOTAL MARKETING LIMITED Registered Number NI057773

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

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% straight line
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	16,514
Additions	891
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	17,405
Depreciation
At 1 August 2014	14,145
Charge for the year	1,193
On disposals	-
At 31 July 2015	15,338
Net book values
At 31 July 2015	2,067
At 31 July 2014	2,369

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

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