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For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07439737
2
Intreme Ltd
For the year ended 30 November 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Intreme Ltd
Chartered Accountants' Report
For the year ended 30 November 2015
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
accounts of Intreme Ltd for the year ended 30 November 2015 which comprise the Profit and Loss Account, the |
Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the Board of Directors of Intreme Ltd, as a body, in accordance with the terms of our |
engagement letter dated 26 February 2016. Our work has been undertaken solely to prepare for your approval the |
accounts of Intreme Ltd and state those matters that we have agreed to state to the Board of Directors of Intreme |
Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent |
permitted by law, we do not accept or assume responsibility to anyone other than Intreme Ltd and its Board of |
Directors as a body for our work or for this report. |
It is your duty to ensure that Intreme Ltd has kept adequate accounting records to prepare statutory accounts that |
give a true and fair view of the assets, liabilities, financial position and profit of Intreme Ltd. You consider that |
Intreme Ltd is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the accounts of Intreme Ltd. For this reason, we |
have not verified the accuracy or completeness of the accounting records or information and explanations you have |
given to us and we do not, therefore, express any opinion on the statutory accounts. |
Brewster & Co.
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
26 February 2016
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4
Abbreviated Balance Sheet |
Intreme Ltd
2015
2014
2
4,250
6,375
4,250
6,375
470
1,620
21,365
26,121
676
1,422
28,417
23,257
Creditors: amounts falling due within one year |
(8,481)
(10,275)
14,776
18,142
Net current assets
Total assets less current liabilities |
22,392
21,151
22,392
Net assets
21,151
1
3
1
22,391
21,150
22,392
21,151
Shareholders funds
For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
2) The director acknowledges his 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. |
Date approved by the board: 26 February 2016 |
Mr Anthony Brian Carr Director |
Signed on behalf of the board of directors |
2 of 4
5
Notes to the Abbreviated Financial Statements |
Intreme Ltd
For the year ended 30 November 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 4
6
Notes to the Abbreviated Financial Statements |
Intreme Ltd
For the year ended 30 November 2015
8,500
8,500
2,125
2,125
Charge for year
4,250
4,250
6,375
100 Ordinary share of £1.00 each |
Allotted called up and fully paid |
2015
2014
1 Ordinary share of £1.00 each |
1
1
1
1
4 of 4