Abbreviated Company Accounts - INTRAMEZZO LTD

Abbreviated Company Accounts - INTRAMEZZO LTD

INTRAMEZZO LTD - Company Information

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Registered Number 04632772

INTRAMEZZO LTD

Abbreviated Accounts

31 January 2016

INTRAMEZZO LTD Registered Number 04632772

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,511 4,479
2,511 4,479
Current assets
Debtors 82,058 136,064
Cash at bank and in hand - 66,436
82,058 202,500
Creditors: amounts falling due within one year (102,275) (179,820)
Net current assets (liabilities) (20,217) 22,680
Total assets less current liabilities (17,706) 27,159
Total net assets (liabilities) (17,706) 27,159
Capital and reserves
Called up share capital 2 2
Profit and loss account (17,708) 27,157
Shareholders' funds (17,706) 27,159
  • For the year ending 31 January 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 1 July 2016

And signed on their behalf by:
D HILL, Director

INTRAMEZZO LTD Registered Number 04632772

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

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 17,806
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 17,806
Depreciation
At 1 February 2015 13,327
Charge for the year 1,968
On disposals -
At 31 January 2016 15,295
Net book values
At 31 January 2016 2,511
At 31 January 2015 4,479