Abbreviated Company Accounts - INFITERNAL ASSET ALLIANZ LIMITED

Abbreviated Company Accounts - INFITERNAL ASSET ALLIANZ LIMITED

INFITERNAL ASSET ALLIANZ LIMITED - Company Information

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Registered Number 06550984

INFITERNAL ASSET ALLIANZ LIMITED

Abbreviated Accounts

30 April 2016

INFITERNAL ASSET ALLIANZ LIMITED Registered Number 06550984

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 82 123
82 123
Current assets
Debtors 159 159
Cash at bank and in hand 323 1,296
482 1,455
Creditors: amounts falling due within one year (952) (1,896)
Net current assets (liabilities) (470) (441)
Total assets less current liabilities (388) (318)
Total net assets (liabilities) (388) (318)
Capital and reserves
Called up share capital 2,625 2,625
Profit and loss account (3,013) (2,943)
Shareholders' funds (388) (318)
  • For the year ending 30 April 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 20 January 2017

And signed on their behalf by:
Mrs.Shraddha Mehul Sheth, Director

INFITERNAL ASSET ALLIANZ LIMITED Registered Number 06550984

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures & Fittings 20% straight line

2Tangible fixed assets
£
Cost
At 1 May 2015 1,440
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,440
Depreciation
At 1 May 2015 1,317
Charge for the year 41
On disposals -
At 30 April 2016 1,358
Net book values
At 30 April 2016 82
At 30 April 2015 123