INTRADEPENDENCY_LIMITED - Accounts
INTRADEPENDENCY_LIMITED - Accounts
Company Registration No. 07324423 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(160,209 )
(179,362 )
Net current liabilities
(159,145 )
(177,893 )
Total assets less current liabilities
(159,145 )
(101,332 )
Capital and reserves
Called up share capital
3
Profit and loss account
(159,225 )
(101,412 )
Shareholders' funds
(159,145 )
(101,332 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 22 April 2016
Director
Company Registration No. 07324423
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The company is only able to meet its day to day working capital requirements with the benefit of substantial loans from its directors and shareholders which are repayable on demand, although the shareholders concerned are not pressing for early repayment.
On this basis, the directors consider that it remains appropriate to prepare the financial statements on the going concern basis, although the cessation basis is not materially different.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Software Development Costs
Such costs are capitalised until the product is capable of being marketed, and thereafter amortised over its anticipated useful life.
2
Fixed assets
Intangible assets
£
Cost
At 1 August 2014
76,561
Disposals
(76,561)
At 31 July 2015
-
At 31 July 2014
76,561
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid