Intelligent Exchange Limited - Abbreviated accounts 16.3

Intelligent Exchange Limited - Abbreviated accounts 16.3

INTELLIGENT EXCHANGE LIMITED - Company Information

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REGISTERED NUMBER: 07377211 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Intelligent Exchange Limited

Intelligent Exchange Limited (Registered number: 07377211)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Intelligent Exchange Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: T Murphy





SECRETARY: Mrs C Murphy





REGISTERED OFFICE: KD Tower
Plaza Suite 9
Cotterells
Hemel Hempstead
Hertfordshire
HP1 1FW





REGISTERED NUMBER: 07377211 (England and Wales)





ACCOUNTANTS: SJD Accountancy
3000 Cathedral Hill
Guildford
Surrey
GU2 7YB
Page 1
Intelligent Exchange Limited (Registered number: 07377211)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 714 1,066

CURRENT ASSETS
Debtors 9,600 30,540
Cash at bank and in hand 27,894 30,469
37,494 61,009
CREDITORS
Amounts falling due within one year 9,481 22,056
NET CURRENT ASSETS 28,013 38,953
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,727
40,019

PROVISIONS FOR LIABILITIES 143 213
NET ASSETS 28,584 39,806

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 28,484 39,706
SHAREHOLDERS' FUNDS 28,584 39,806

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

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

The director acknowledges his 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 director on 20 November 2016 and were signed by:





T Murphy - Director


The notes form part of these abbreviated accounts

Page 2
Intelligent Exchange Limited (Registered number: 07377211)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 net invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 5,532
DEPRECIATION
At 1 October 2015 4,466
Charge for year 352
At 30 September 2016 4,818
NET BOOK VALUE
At 30 September 2016 714
At 30 September 2015 1,066

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T Murphy.

Page 3