INTELLISOLVE LIMITED Accounts filed on 28-02-2016

INTELLISOLVE LIMITED - Company Information

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INTELLISOLVE LIMITED

Company Registration Number:
07149702 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2015

End date: 28th February 2016

SUBMITTED

Company Information
for the Period Ended 28th February 2016

Director:		Karim Lameer






Registered office:		Green Leas Broadwater Lane
		Hurst

		Twyford
		Reading
		RG10 0DS




Company Registration Number:		07149702 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2016

	2016 £	2015 £
Current assets
Debtors:	1	1
Cash at bank and in hand:	88,989	62,444
Total current assets:	88,990	62,445
Creditors
Creditors: amounts falling due within one year	49,397	76,230
Net current assets (liabilities):	39,593	( 13,785 )
Total assets less current liabilities:	39,593	( 13,785 )
Creditors: amounts falling due after more than one year:	60,984	-
Total net assets (liabilities):	( 21,391 )	( 13,785 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2016
continued

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	1	1
Profit and Loss account:		( 21,392 )	( 13,786 )
Total shareholders funds:		( 21,391 )	( 13,785 )

For the year ending 28 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karim Lameer
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2016

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings, Vehicles and Computer equipment are depreciated based at 25% straight Line basis.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2016

2. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2016
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

INTELLISOLVE LIMITED Accounts filed on 28-02-2016