The Individual Number Company Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03143883 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2013

for

The Individual Number Company Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R G Hopper

SECRETARY:

R G Hopper

REGISTERED OFFICE:

Highfield House

Wawensmere Road

Solihull

West Midlands

B95 6BN

REGISTERED NUMBER:

03143883 (England and Wales)

ACCOUNTANTS:

West

Chartered Accountants

Office 2, Greswolde House

197b Station Road

Knowle

Solihull

West Midlands

B93 0PU

CURRENT ASSETS

Stocks

560

560

Cash at bank

261

261

821

821

CREDITORS

Amounts falling due within one year

3,393

3,393

NET CURRENT LIABILITIES

(2,572

)

(2,572

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,572

)

(2,572

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(2,672

)

(2,672

)

SHAREHOLDERS' FUNDS

(2,572

)

(2,572

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3rd April 2014 and were signed by:

R G Hopper - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Whilst the Company remains non-trading, the expenses of the company are being met by the directors.