Abbreviated Company Accounts - INTRAEURO LIMITED

02609532 INTRAEURO LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 02609532 2014-06-01 2015-05-31 02609532 2015-05-31 02609532 2014-05-31 02609532 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 02609532 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 02609532

INTRAEURO LIMITED

Abbreviated Accounts

31 May 2015

INTRAEURO LIMITED Registered Number 02609532

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,115	2,661
		2,115	2,661
Current assets
Debtors		-	339
Cash at bank and in hand		1,316	10,448
		1,316	10,787
Creditors: amounts falling due within one year		(6,049)	(11,184)
Net current assets (liabilities)		(4,733)	(397)
Total assets less current liabilities		(2,618)	2,264
Accruals and deferred income		(1,925)	(1,250)
Total net assets (liabilities)		(4,543)	1,014
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,643)	914
Shareholders' funds		(4,543)	1,014

For the year ending 31 May 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 19 February 2016

And signed on their behalf by:
M. S. Frumosu, Director

INTRAEURO LIMITED Registered Number 02609532

Notes to the Abbreviated Accounts for the period ended 31 May 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 invoice value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Commercial Vehicles - Reducing Balance 25% Fixtures and Fittings - Reducing Balance 20%

Other accounting policies
Corporation Tax payable is provided on taxable profits at the current rates. Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised the the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Tangible fixed assets

	£
Cost
At 1 June 2014	13,828
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	13,828
Depreciation
At 1 June 2014	11,167
Charge for the year	546
On disposals	-
At 31 May 2015	11,713
Net book values
At 31 May 2015	2,115
At 31 May 2014	2,661

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

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