INTAMOTORCYCLE SERVICES LIMITED Accounts filed on 31-10-2015

INTAMOTORCYCLE SERVICES LIMITED Accounts filed on 31-10-2015

INTAMOTORCYCLE SERVICES LIMITED - Company Information

Print Friendly Version

false true true true 2014-11-01 2015-10-31 2015-10-31 true 03201002 2014-11-01 2015-10-31 03201002 2013-11-01 2014-10-31 03201002 2015-10-31 03201002 2014-10-31 03201002 2014-10-31 03201002 2013-10-31 03201002 uk-bus:Director1 2014-11-01 2015-10-31 03201002 uk-bus:Director1 2014-11-01 03201002 uk-bus:Director1 2015-10-31 03201002 uk-bus:CompanySecretary 2014-11-01 2015-10-31 03201002 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 03201002 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 03201002 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 03201002 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 03201002 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 03201002 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 03201002 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 03201002 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 03201002 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 03201002 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 03201002 uk-bus:AllOrdinaryShares 2014-11-01 2015-10-31 03201002 uk-bus:AllOrdinaryShares 2015-10-31 03201002 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 03201002 uk-bus:AllOrdinaryShares 2014-10-31 03201002 uk-bus:AllPreferenceShares 2014-11-01 2015-10-31 03201002 uk-bus:AllPreferenceShares 2015-10-31 03201002 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 03201002 uk-bus:AllPreferenceShares 2014-10-31 03201002 uk-gaap:NetGoodwill 2015-10-31 03201002 uk-gaap:NetGoodwill 2014-10-31 03201002 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 03201002 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 03201002 uk-gaap:LandBuildings 2015-10-31 03201002 uk-gaap:LandBuildings 2014-11-01 2015-10-31 03201002 uk-gaap:LandBuildings 2014-10-31 03201002 uk-gaap:PlantMachinery 2015-10-31 03201002 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 03201002 uk-gaap:PlantMachinery 2014-10-31 03201002 uk-gaap:FixturesFittings 2015-10-31 03201002 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 03201002 uk-gaap:FixturesFittings 2014-10-31 03201002 uk-gaap:MotorVehicles 2015-10-31 03201002 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 03201002 uk-gaap:MotorVehicles 2014-10-31 03201002 uk-gaap:OfficeEquipment 2015-10-31 03201002 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 03201002 uk-gaap:OfficeEquipment 2014-10-31 03201002 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 03201002 uk-gaap:WithinOneYear 2015-10-31 03201002 uk-gaap:WithinOneYear 2014-10-31 03201002 uk-gaap:AfterOneYear 2015-10-31 03201002 uk-gaap:AfterOneYear 2014-10-31 03201002 uk-gaap:BetweenOneFiveYears 2015-10-31 03201002 uk-gaap:BetweenOneFiveYears 2014-10-31 03201002 uk-gaap:MoreThanFiveYears 2015-10-31 03201002 uk-gaap:MoreThanFiveYears 2014-10-31 iso4217:GBP xbrli:pure xbrli:shares

INTAMOTORCYCLE SERVICES LIMITED




Company Registration Number:
03201002 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

INTAMOTORCYCLE SERVICES LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Mr A J Holmes
Registered office: 99 Upper Stone Street
Maidstone
Kent
ME15 6HE
Company Registration Number: 03201002 (England and Wales)

INTAMOTORCYCLE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 8,727 3,741
Total fixed assets: 8,727 3,741
Current assets
Stocks: 167,475 167,475
Debtors: - 999
Total current assets: 167,475 168,474
Creditors
Creditors: amounts falling due within one year 93,344 155,087
Net current assets (liabilities): 74,131 13,387
Total assets less current liabilities: 82,858 17,128
Creditors: amounts falling due after more than one year: 84,279 49,485
Total net assets (liabilities): ( 1,421 ) ( 32,357 )

The notes form part of these financial statements

INTAMOTORCYCLE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 1,423 ) ( 32,359 )
Total shareholders funds: ( 1,421 ) ( 32,357 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A J Holmes
Status: Director

The notes form part of these financial statements

INTAMOTORCYCLE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of Measurement and preparation of accounts: The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    Turnover Policy: The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy: Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

INTAMOTORCYCLE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2014: 40,671
    Additions: 8,000
    At 31st October 2015: 48,671
    Depreciation
    At 01st November 2014: 36,930
    Charge for year: 3,014
    At 31st October 2015: 39,944
    Net book value
    At 31st October 2015: 8,727
    At 31st October 2014: 3,741

INTAMOTORCYCLE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2