Abbreviated Company Accounts - INTERNET INSURANCE (HOLDINGS) LIMITED

Abbreviated Company Accounts - INTERNET INSURANCE (HOLDINGS) LIMITED

INTERNET INSURANCE (HOLDINGS) LIMITED - Company Information

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Registered Number 08541798

INTERNET INSURANCE (HOLDINGS) LIMITED

Abbreviated Accounts

29 February 2016

INTERNET INSURANCE (HOLDINGS) LIMITED Registered Number 08541798

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 3,326,984 3,508,724
Tangible assets - -
Investments 3 980 980
3,327,964 3,509,704
Current assets
Stocks - -
Debtors 1 1
Investments - -
Cash at bank and in hand - -
1 1
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,399,943) (1,600,906)
Net current assets (liabilities) (2,399,942) (1,600,905)
Total assets less current liabilities 928,022 1,908,799
Creditors: amounts falling due after more than one year (1,305,073) (2,068,140)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (377,051) (159,341)
Capital and reserves
Called up share capital 10,000 10,000
Share premium account 96,016 96,016
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (483,067) (265,357)
Shareholders' funds (377,051) (159,341)
  • For the year ending 29 February 2016 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 17 November 2016

And signed on their behalf by:
Mr S D Bradley, Director

INTERNET INSURANCE (HOLDINGS) LIMITED Registered Number 08541798

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

2Intangible fixed assets
£
Cost
At 1 March 2015 3,722,480
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 February 2016 3,722,480
Amortisation
At 1 March 2015 213,756
Charge for the year 181,740
On disposals -
At 29 February 2016 395,496
Net book values
At 29 February 2016 3,326,984
At 28 February 2015 3,508,724

3Fixed assets Investments
Investments in unlisted company