Asset Intelligence (Solutions) Ltd - Limited company - abbreviated - 11.0.0

Asset Intelligence (Solutions) Ltd - Limited company - abbreviated - 11.0.0


05715144 1.4.14 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057151442014-03-31057151442014-09-30057151442014-04-012014-09-30057151442013-03-31057151442013-04-012014-03-31057151442014-03-3105715144ns12:England2014-04-012014-09-3005715144ns14:PoundSterling2014-04-012014-09-3005715144ns7:Director12014-04-012014-09-3005715144ns7:OrdinaryShareClass12014-04-012014-09-3005715144ns7:CompanySecretary2014-04-012014-09-3005715144ns7:RegisteredOffice2014-04-012014-09-3005715144ns7:EntityAccountantsOrAuditors2014-04-012014-09-3005715144ns5:MotorVehicles2014-04-012014-09-3005715144ns7:OrdinaryShareClass12014-09-3005715144ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 05715144 (England and Wales)















ASSET INTELLIGENCE (SOLUTIONS) LTD

ABBREVIATED ACCOUNTS

FOR THE PERIOD

1 APRIL 2014 TO 30 SEPTEMBER 2014






ASSET INTELLIGENCE (SOLUTIONS) LTD (REGISTERED NUMBER: 05715144)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ASSET INTELLIGENCE (SOLUTIONS) LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2014







DIRECTOR: M P Thomas





SECRETARY: Ms J Harding





REGISTERED OFFICE: Abbey House
Manor Road
Coventry
West Midlands
CV1 2FW





REGISTERED NUMBER: 05715144 (England and Wales)





ACCOUNTANTS: Fox Evans Ltd
Abbey House
Manor Road
Coventry
West Midlands
CV1 2FW

ASSET INTELLIGENCE (SOLUTIONS) LTD (REGISTERED NUMBER: 05715144)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

30.9.14 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 28,500

CURRENT ASSETS
Debtors - 23,415
Cash at bank 428,880 398,230
428,880 421,645
CREDITORS
Amounts falling due within one year - 20,794
NET CURRENT ASSETS 428,880 400,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

428,880

429,351

PROVISIONS FOR LIABILITIES - 5,700
NET ASSETS 428,880 423,651

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 428,780 423,551
SHAREHOLDERS' FUNDS 428,880 423,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 1 October 2014 and were signed by:



M P Thomas - Director


ASSET INTELLIGENCE (SOLUTIONS) LTD (REGISTERED NUMBER: 05715144)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2014


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 April 2008).

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.

Motor vehicles - 20% 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
At 1 April 2014 28,684
Disposals (28,684 )
At 30 September 2014 -
DEPRECIATION
At 1 April 2014 184
Charge for period 12,500
Eliminated on disposal (12,684 )
At 30 September 2014 -
NET BOOK VALUE
At 30 September 2014 -
At 31 March 2014 28,500

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 31.3.14
value: £    £   
100 Ordinary £1 100 100