Abbreviated Company Accounts - 2I CAPITAL (UK) LIMITED

2I CAPITAL (UK) LIMITED - Company Information

03928740 2I CAPITAL (UK) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03928740 2015-04-01 2016-03-31 03928740 2016-03-31 03928740 2015-03-31 03928740 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03928740 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03928740

2I CAPITAL (UK) LIMITED

Abbreviated Accounts

31 March 2016

2I CAPITAL (UK) LIMITED Registered Number 03928740

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		333	333
Cash at bank and in hand		24,749	18,940
		25,082	19,273
Creditors: amounts falling due within one year		(6,009)	(3,269)
Net current assets (liabilities)		19,073	16,004
Total assets less current liabilities		19,073	16,004
Total net assets (liabilities)		19,073	16,004
Capital and reserves
Called up share capital	2	2,000	2,000
Profit and loss account		17,073	14,004
Shareholders' funds		19,073	16,004

For the year ending 31 March 2016 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 11 May 2016

And signed on their behalf by:
Vivek Sekhar, Director

2I CAPITAL (UK) LIMITED Registered Number 03928740

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for services provided.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment - 50% straight line
Office furniture and equipment - 25% straight line

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2,000 Ordinary shares of £1 each	2,000	2,000

The ultimate parent company is Sunlax Holdings Limited, a company incorporated in the British Virgin Islands.