Intelligent Land Limited - Abbreviated accounts 16.1

Intelligent Land Limited - Abbreviated accounts 16.1

INTELLIGENT LAND LIMITED - Company Information

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REGISTERED NUMBER: 07359015 (England and Wales)












INTELLIGENT LAND LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






INTELLIGENT LAND LIMITED (REGISTERED NUMBER: 07359015)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INTELLIGENT LAND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mr M Hewett
Mrs M Hewett





SECRETARY:





REGISTERED OFFICE: Hillview Business Centre
2 Leybourne Avenue
Bournemouth
Dorset
BH10 6HF





REGISTERED NUMBER: 07359015 (England and Wales)





ACCOUNTANTS: Alan W. Simons & Co.
Chartered Accountants
Hillview Business Centre
2 Leybourne Avenue
Bournemouth
Dorset
BH10 6HF
Page 1
INTELLIGENT LAND LIMITED (REGISTERED NUMBER: 07359015)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 31,250 19,981

CURRENT ASSETS
Debtors 222,813 138,311
Cash at bank and in hand 141,663 103,140
364,476 241,451
CREDITORS
Amounts falling due within one year 280,710 212,270
NET CURRENT ASSETS 83,766 29,181
TOTAL ASSETS LESS CURRENT
LIABILITIES
115,016
49,162

CREDITORS
Amounts falling due after more than one
year
8,512
-
NET ASSETS 106,504 49,162

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 106,502 49,160
SHAREHOLDERS' FUNDS 106,504 49,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 May 2016 and were signed on its behalf by:



Mr M Hewett - Director


The notes form part of these abbreviated accounts

Page 2
INTELLIGENT LAND LIMITED (REGISTERED NUMBER: 07359015)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 56,157
Additions 24,074
At 31 December 2015 80,231
DEPRECIATION
At 1 January 2015 36,176
Charge for year 12,805
At 31 December 2015 48,981
NET BOOK VALUE
At 31 December 2015 31,250
At 31 December 2014 19,981

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 3