i4me Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09777503 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

15 SEPTEMBER 2015 TO 30 JUNE 2016

FOR

I4ME LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D W Hughff

S B Pinching

M C Durrant

SECRETARY:

S B Pinching

REGISTERED OFFICE:

295 Aylsham Road

Norwich

Norfolk

NR3 2RY

REGISTERED NUMBER:

09777503 (England and Wales)

ACCOUNTANTS:

Sexty & Co

Chartered Certified Accountants

124 Thorpe Road

Norwich

Norfolk

NR1 1RS

FIXED ASSETS

Tangible assets

2

25,702

CURRENT ASSETS

Debtors

23,455

Cash at bank

128,420

151,875

CREDITORS

Amounts falling due within one year

163,650

NET CURRENT LIABILITIES

(11,775

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,927

PROVISIONS FOR LIABILITIES

2,600

NET ASSETS

11,327

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

10,327

SHAREHOLDERS' FUNDS

11,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 October 2016 and were signed on
its behalf by:

S B Pinching - Director

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 January 2015).

Turnover

Turnover represents the aggregate of commissions and income received for services provided during

the year within the UK.

Tangible fixed assets

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

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

29,339

At 30 June 2016

29,339

DEPRECIATION

Charge for period

3,637

At 30 June 2016

3,637

NET BOOK VALUE

At 30 June 2016

25,702

3.	CALLED UP SHARE CAPITAL

Alloted, issued and fully paid:

Number:

Class:

Nominal

Value

£

200

A Ordinary shares

£1

200

B Ordinary shares

£1

200

C Ordinary shares

£1

200

D Ordinary shares

£1

200

E Ordinary shares

£1

200

1,000

The following fully paid shares were allotted during the period as shown below:

200 A Ordinary shares at £1 each

200 B Ordinary shares at £1 each

200 C Ordinary shares at £1 each

200 D Ordinary shares at £1 each

200 E Ordinary shares at £1 each

4.	ULTIMATE PARENT COMPANY

The ultimate parent company is The Smith & Pinching Group Limited.