Abbreviated Company Accounts - INTERCONTEX MEDIA LTD.

INTERCONTEX MEDIA LTD. - Company Information

07107517 INTERCONTEX MEDIA LTD. 2015-12-31 false 2015-01-01 2015-12-31 true 07107517 2015-01-01 2015-12-31 07107517 2015-12-31 07107517 2014-12-31 07107517 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07107517 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07107517

INTERCONTEX MEDIA LTD.

Abbreviated Accounts

31 December 2015

INTERCONTEX MEDIA LTD. Registered Number 07107517

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		38,000	38,000
Fixed assets
Tangible assets	2	13,000	-
		13,000	-
Current assets
Investments		-	3,280
		-	3,280
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		0	3,280
Total assets less current liabilities		51,000	41,280
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		51,000	41,280
Capital and reserves
Called up share capital	3	62,000	62,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(11,000)	(20,720)
Shareholders' funds		51,000	41,280

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 26 September 2016

And signed on their behalf by:
ROBERT KARDASZ, Director

INTERCONTEX MEDIA LTD. Registered Number 07107517

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	0
Additions	-
Disposals	-
Revaluations	-
Transfers	13,000
At 31 December 2015	13,000
Depreciation
At 1 January 2015	0
Charge for the year	0
On disposals	0
At 31 December 2015	0
Net book values
At 31 December 2015	13,000
At 31 December 2014	0

BOOKS

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100,000 A Ordinary shares of £1 each	100,000	100,000