Abbreviated Company Accounts - INTERACT CC LTD

07641743 INTERACT CC LTD 2015-12-31 false 2015-07-01 2015-12-31 true 07641743 2015-07-01 2015-12-31 07641743 2015-12-31 07641743 2015-06-30 07641743 uk-gaap-cd-bus:Director1 2015-07-01 2015-12-31 07641743 uk-gaap-cd-bus:Director2 2015-07-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07641743

INTERACT CC LTD

Abbreviated Accounts

31 December 2015

INTERACT CC LTD Registered Number 07641743

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	30/06/2015
		£	£
Fixed assets
Tangible assets	2	166,208	185,001
Investments	3	75	75
		166,283	185,076
Current assets
Stocks		1,062	-
Debtors		714,075	850,194
Cash at bank and in hand		510,445	97,489
		1,225,582	947,683
Creditors: amounts falling due within one year		(521,451)	(487,306)
Net current assets (liabilities)		704,131	460,377
Total assets less current liabilities		870,414	645,453
Creditors: amounts falling due after more than one year		(477,444)	(457,444)
Total net assets (liabilities)		392,970	188,009
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		392,870	187,909
Shareholders' funds		392,970	188,009

For the year ending 31 December 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 20 April 2016

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

INTERACT CC LTD Registered Number 07641743

Notes to the Abbreviated Accounts for the period ended 31 December 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 goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery - 20-25% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2015	275,898
Additions	13,846
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	289,744
Depreciation
At 1 July 2015	90,897
Charge for the year	32,639
On disposals	-
At 31 December 2015	123,536
Net book values
At 31 December 2015	166,208
At 30 June 2015	185,001

3Fixed assets Investments
This represents the cost of investment in Interact North West Limited.

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

	31/12/2015 £	30/06/2015 £
100 Ordinary shares of £1 each	100	100