Intraspec Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04755978 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

INTRASPEC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P Stinton

REGISTERED OFFICE:

44 Lynbrook Close

Hollywood

Birmingham

West Midlands

B47 5PU

REGISTERED NUMBER:

04755978 (England and Wales)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

FIXED ASSETS

Tangible assets

2

266

354

CURRENT ASSETS

Debtors

-

2,323

Cash at bank

12,850

18,621

12,850

20,944

CREDITORS

Amounts falling due within one year

2,906

5,208

NET CURRENT ASSETS

9,944

15,736

TOTAL ASSETS LESS CURRENT LIABILITIES

10,210

16,090

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

10,209

16,089

SHAREHOLDERS' FUNDS

10,210

16,090

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 May 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 27 October 2016 and were signed by:

Mr P Stinton - Director

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).

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

3,039

DEPRECIATION

At 1 June 2015

2,685

Charge for year

88

At 31 May 2016

2,773

NET BOOK VALUE

At 31 May 2016

266

At 31 May 2015

354

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

1

Ordinary

£1

1

1