Accounts filed on 31-12-2015

INTERACTIVE PLACES LIMITED - Company Information

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Company Registration Number:
06443705 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,950	2,159
Total fixed assets:		1,950	2,159
Current assets
Debtors:		0	6,910
Cash at bank and in hand:		880	923
Total current assets:		880	7,833
Net current assets (liabilities):		880	7,833
Total assets less current liabilities:		2,830	9,992
Total net assets (liabilities):		2,830	9,992

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:		2,829	9,991
Shareholders funds:		2,830	9,992

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 18 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tom Bennett
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2007).

Turnover policy

Turnover represents amounts receivable for goods and services provided in the normal course of business, net of trade discounts, VAT and other sales related taxes.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life, as follows: Equipment - 25% reducing balance.

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Tangible assets

	Total
Cost	£
01 January 2015:	10,831
Additions:	1,000
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	11,831
Depreciation
01 January 2015:	8,672
Charge for year:	1,209
On disposals:	0
Other adjustments:	0
31 December 2015:	9,881
Net book value
31 December 2015:	1,950
31 December 2014:	2,159

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Accounts filed on 31-12-2015