Abbreviated Company Accounts - INTERMART LIMITED

02299092 INTERMART LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 02299092 2014-07-01 2015-06-30 02299092 2015-06-30 02299092 2014-06-30 02299092 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 02299092 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 02299092

INTERMART LIMITED

Abbreviated Accounts

30 June 2015

INTERMART LIMITED Registered Number 02299092

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	242	242
		242	242
Current assets
Debtors	3	100	100
		100	100
Creditors: amounts falling due within one year	4	(2,086)	(2,066)
Net current assets (liabilities)		(1,986)	(1,966)
Total assets less current liabilities		(1,744)	(1,724)
Creditors: amounts falling due after more than one year	4	(4,531)	(4,531)
Total net assets (liabilities)		(6,275)	(6,255)
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(6,277)	(6,257)
Shareholders' funds		(6,275)	(6,255)

For the year ending 30 June 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 22 March 2016

And signed on their behalf by:
F H TURNER, Director

INTERMART LIMITED Registered Number 02299092

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2014	2,350
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,350
Depreciation
At 1 July 2014	2,108
Charge for the year	-
On disposals	-
At 30 June 2015	2,108
Net book values
At 30 June 2015	242
At 30 June 2014	242

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	100	100

Debtors include the following due after more than one year

4Creditors

	2015 £	2014 £
Instalment debts due after 5 years	4,531	4,531

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 A Ordinary shares of £1 each	2	2