INTERKLIMA LIMITED Accounts filed on 31-12-2013

INTERKLIMA LIMITED Accounts filed on 31-12-2013

INTERKLIMA LIMITED - Company Information

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INTERKLIMA LIMITED




Company Registration Number:
04952440 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

INTERKLIMA LIMITED

Company Information
for the Period Ended 31st December 2013




Director: J. Rosier
Company secretary: S. Batt
Registered office: Abbey House 25 Clarendon Road
Redhill
RH1 1QZ
GB-ENG
Company Registration Number: 04952440 (England and Wales)

INTERKLIMA LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 2,463 0
Total fixed assets: 2,463 0
Current assets
Debtors: 8,112 57,023
Cash at bank and in hand: 18,384 19,438
Total current assets: 26,496 76,461
Creditors
Creditors: amounts falling due within one year 26,114 78,322
Net current assets (liabilities): 382 ( 1,861 )
Total assets less current liabilities: 2,845 ( 1,861 )
Provision for liabilities: 486 -
Total net assets (liabilities): 2,359 ( 1,861 )

The notes form part of these financial statements

INTERKLIMA LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 2,358 ( 1,862 )
Total shareholders funds: 2,359 ( 1,861 )

For the year ending 31 December 2013 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 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J. Rosier
Status: Director

The notes form part of these financial statements

INTERKLIMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    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

    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

    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. Office Equipment - 25% on cost.

INTERKLIMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2013: 1,851
    Additions: 3,283
    At 31st December 2013: 5,134
    Depreciation
    At 01st January 2013: 1,851
    Charge for year: 820
    At 31st December 2013: 2,671
    Net book value
    At 31st December 2013: 2,463
    At 31st December 2012: 0

INTERKLIMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1