Abbreviated Company Accounts - IPR INTERACTIVE LIMITED

Abbreviated Company Accounts - IPR INTERACTIVE LIMITED


Registered Number 08610811

IPR INTERACTIVE LIMITED

Abbreviated Accounts

31 December 2015

IPR INTERACTIVE LIMITED Registered Number 08610811

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 2,000 2,000
2,000 2,000
Current assets
Debtors 3 202,250 2,250
202,250 2,250
Net current assets (liabilities) 202,250 2,250
Total assets less current liabilities 204,250 4,250
Total net assets (liabilities) 204,250 4,250
Capital and reserves
Called up share capital 4 2,892 2,225
Share premium account 201,358 2,025
Shareholders' funds 204,250 4,250
  • For the year ending 31 December 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.

Approved by the Board on 16 September 2016

And signed on their behalf by:
Richard Varney, Director
Peter Lancaster, Director

IPR INTERACTIVE LIMITED Registered Number 08610811

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Fixed assets Investments
The cost of fixed asset investments represents the Company's interest in its subsidiary companies.

3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 202,250 2,250
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
26,667 Ordinary shares of £0.10 each (20,000 shares for 2014) 2,667 2,000
750 A Ordinary shares of £0.10 each 75 75
750 B Ordinary shares of £0.10 each 75 75
750 C Ordinary shares of £0.10 each 75 75