Abbreviated Company Accounts - INTERACT CC LTD

07641743 INTERACT CC LTD 2015-06-30 false 2014-07-01 2015-06-30 true 07641743 2014-07-01 2015-06-30 07641743 2015-06-30 07641743 2014-06-30 07641743 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07641743 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 07641743

INTERACT CC LTD

Abbreviated Accounts

30 June 2015

INTERACT CC LTD Registered Number 07641743

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	185,001	68,737
Investments	3	75	75
		185,076	68,812
Current assets
Debtors		850,194	480,385
Cash at bank and in hand		97,489	257,066
		947,683	737,451
Creditors: amounts falling due within one year		(487,306)	(215,893)
Net current assets (liabilities)		460,377	521,558
Total assets less current liabilities		645,453	590,370
Creditors: amounts falling due after more than one year		(457,444)	(622,444)
Total net assets (liabilities)		188,009	(32,074)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		187,909	(32,174)
Shareholders' funds		188,009	(32,074)

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 29 March 2016

And signed on their behalf by:
R N Perring, Director

INTERACT CC LTD Registered Number 07641743

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates:
Plant and machinery etc - 20-25% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2014	133,608
Additions	164,158
Disposals	(21,868)
Revaluations	-
Transfers	-
At 30 June 2015	275,898
Depreciation
At 1 July 2014	64,871
Charge for the year	37,344
On disposals	(11,318)
At 30 June 2015	90,897
Net book values
At 30 June 2015	185,001
At 30 June 2014	68,737

3Fixed assets Investments
This is the cost of investment in the subsidiary company Interact (North West) Limited.

4Called Up Share Capital
Allotted, called up and fully paid:

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