Infinity Nine Limited - Limited company - abbreviated - 11.0.0

Infinity Nine Limited - Limited company - abbreviated - 11.0.0

INFINITY NINE LIMITED - Company Information

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REGISTERED NUMBER: 08374852 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 25 January 2013 to 31 January 2014

for

Infinity Nine Limited

Infinity Nine Limited (Registered number: 08374852)






Contents of the Abbreviated Accounts
for the Period 25 January 2013 to 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Infinity Nine Limited

Company Information
for the Period 25 January 2013 to 31 January 2014







DIRECTOR: Mrs J Chen





SECRETARY: Mrs J Chen





REGISTERED OFFICE: Silksworth Hall
Silksworth Road
Sunderland
SR3 2PA





REGISTERED NUMBER: 08374852 (England and Wales)
Page 1
Infinity Nine Limited (Registered number: 08374852)

Abbreviated Balance Sheet
31 January 2014

Notes £    £   
FIXED ASSETS
Intangible assets 2 20,998
Tangible assets 3 17,310
38,308

CURRENT ASSETS
Stocks 1,000
Debtors 409
Cash at bank and in hand 741
2,150
CREDITORS
Amounts falling due within one year 39,613
NET CURRENT LIABILITIES (37,463 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
845

CAPITAL AND RESERVES
Called up share capital 4 1
Profit and loss account 844
SHAREHOLDERS' FUNDS 845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 2 October 2014 and were signed by:





Mrs J Chen - Director


The notes form part of these abbreviated accounts

Page 2
Infinity Nine Limited (Registered number: 08374852)

Notes to the Abbreviated Accounts
for the Period 25 January 2013 to 31 January 2014

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).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

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

Land and buildings - in accordance with the property
Plant and machinery etc - 20% on cost

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

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 22,103
At 31 January 2014 22,103
AMORTISATION
Amortisation for period 1,105
At 31 January 2014 1,105
NET BOOK VALUE

At 31 January 2014 20,998

Page 3 continued...
Infinity Nine Limited (Registered number: 08374852)

Notes to the Abbreviated Accounts - continued
for the Period 25 January 2013 to 31 January 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 21,362
At 31 January 2014 21,362
DEPRECIATION
Charge for period 4,052
At 31 January 2014 4,052
NET BOOK VALUE
At 31 January 2014 17,310

4. CALLED UP SHARE CAPITAL

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

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.

Page 4