Accounts filed on 31-12-2015

IN SEARCH OF ME LTD - Company Information

false true false 2015-01-01 2015-12-31 07354733 2015-01-01 2015-12-31 07354733 2015-01-01 2015-12-31 07354733 2015-01-01 07354733 2015-12-31 07354733 2014-01-01 2014-12-31 07354733 2014-01-01 2014-12-31 07354733 2014-01-01 07354733 2014-12-31 07354733 uk-bus:Director1 2015-01-01 2015-12-31 07354733 uk-bus:Director1 2015-01-01 07354733 uk-bus:Director1 2015-12-31 07354733 uk-bus:CompanySecretary 2015-01-01 2015-12-31 07354733 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 07354733 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 iso4217:GBP xbrli:pure xbrli:shares 07354733 uk-gaap:WithinOneYear 2015-12-31 07354733 uk-gaap:WithinOneYear 2014-12-31 07354733 uk-gaap:AfterOneYear 2015-12-31 07354733 uk-gaap:AfterOneYear 2014-12-31 07354733 2014-12-31 07354733 uk-bus:AllOrdinaryShares 2015-01-01 2015-12-31 07354733 uk-bus:AllOrdinaryShares 2015-12-31 07354733 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 07354733 uk-bus:AllOrdinaryShares 2014-12-31 07354733 uk-bus:AllPreferenceShares 2015-01-01 2015-12-31 07354733 uk-bus:AllPreferenceShares 2015-12-31 07354733 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 07354733 uk-bus:AllPreferenceShares 2014-12-31 07354733 uk-gaap:NetGoodwill 2014-12-31 07354733 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07354733 uk-gaap:NetGoodwill 2015-12-31 07354733 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 07354733 uk-gaap:LandBuildings 2014-12-31 07354733 uk-gaap:PlantMachinery 2014-12-31 07354733 uk-gaap:FixturesFittings 2014-12-31 07354733 uk-gaap:OfficeEquipment 2014-12-31 07354733 uk-gaap:MotorVehicles 2014-12-31 07354733 uk-gaap:LandBuildings 2015-12-31 07354733 uk-gaap:PlantMachinery 2015-12-31 07354733 uk-gaap:FixturesFittings 2015-12-31 07354733 uk-gaap:OfficeEquipment 2015-12-31 07354733 uk-gaap:MotorVehicles 2015-12-31 07354733 uk-gaap:LandBuildings 2015-01-01 2015-12-31 07354733 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 07354733 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 07354733 uk-gaap:OfficeEquipment 2015-01-01 2015-12-31 07354733 uk-gaap:MotorVehicles 2015-01-01 2015-12-31 07354733 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 07354733 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 07354733 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 07354733 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 07354733 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 07354733 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 07354733 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 07354733 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 07354733 uk-gaap:BetweenOneFiveYears 2015-12-31 07354733 uk-gaap:BetweenOneFiveYears 2014-12-31 07354733 uk-gaap:MoreThanFiveYears 2015-12-31 07354733 uk-gaap:MoreThanFiveYears 2014-12-31

Company Registration Number:
07354733 (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
Intangible assets:	2	9,328	37,618
Tangible assets:		0	0
Total fixed assets:		9,328	37,618
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Creditors: amounts falling due within one year:		( 196,261 )	( 195,878 )
Net current assets (liabilities):		( 196,261 )	( 195,878 )
Total assets less current liabilities:		( 186,933 )	( 158,260 )
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		( 186,933 )	( 158,260 )

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	100	100
Revaluation reserve:		0	0
Profit and loss account:		( 187,033 )	( 158,360 )
Shareholders funds:		( 186,933 )	( 158,260 )

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.

The financial statements were approved by the Board of Directors on 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pip Williams
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 2008).

Turnover policy

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible fixed assets depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Website 20% on cost
Computer equipment 25% on cost

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Intangible assets

	Total
Cost	£
01 January 2015:	37,618
Additions:	0
Disposals:	0
Revaluations:	( 28,290 )
Transfers:	0
31 December 2015:	9,328
Amortisation
01 January 2015:	0
Provided during the period:	0
On disposals:	0
Other Adjustments:	0
31 December 2015:	0
Net book value
31 December 2015:	9,328
31 December 2014:	37,618

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:	100	1.00	100
Preference shares:	0	0.00	0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:	0	0.00	0
Total share capital (£):			100

Accounts filed on 31-12-2015