Abbreviated Company Accounts - INTUMESCENT SYSTEMS LIMITED

Abbreviated Company Accounts - INTUMESCENT SYSTEMS LIMITED

INTUMESCENT SYSTEMS LIMITED - Company Information

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Registered Number 02139649

INTUMESCENT SYSTEMS LIMITED

Abbreviated Accounts

31 March 2014

INTUMESCENT SYSTEMS LIMITED Registered Number 02139649

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 172,507 145,215
Investments 3 - 2
172,507 145,217
Current assets
Stocks 591,266 586,539
Debtors 903,882 916,342
Cash at bank and in hand 600 600
1,495,748 1,503,481
Creditors: amounts falling due within one year (1,080,513) (1,357,517)
Net current assets (liabilities) 415,235 145,964
Total assets less current liabilities 587,742 291,181
Creditors: amounts falling due after more than one year 0 (23,882)
Provisions for liabilities (14,428) (14,428)
Total net assets (liabilities) 573,314 252,871
Capital and reserves
Called up share capital 2 2
Profit and loss account 573,312 252,869
Shareholders' funds 573,314 252,871
  • For the year ending 31 March 2014 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 10 October 2014

And signed on their behalf by:
D A Ward, Director

INTUMESCENT SYSTEMS LIMITED Registered Number 02139649

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 358,204
Additions 101,996
Disposals (49,637)
Revaluations -
Transfers -
At 31 March 2014 410,563
Depreciation
At 1 April 2013 212,989
Charge for the year 51,783
On disposals (26,716)
At 31 March 2014 238,056
Net book values
At 31 March 2014 172,507
At 31 March 2013 145,215

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value