Interactive Sponsor Ltd - Abbreviated accounts

Registered number

08470316

Interactive Sponsor Ltd

Abbreviated Accounts

30 April 2016

Interactive Sponsor Ltd
Registered number:		08470316
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		934			934

Current assets
Debtors		9,720			9,720
Cash at bank and in hand		1			1
		9,721			9,721

Creditors: amounts falling due within one year		(10,555)			(10,555)

Net current liabilities			(834)			(834)

Net assets			100			100

Capital and reserves
Called up share capital	3		100			100

Shareholders' funds			100			100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Sevda Mutlu
Director
Approved by the board on 31 January 2017

Interactive Sponsor Ltd
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

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

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					1,168
	At 30 April 2016					1,168

	Depreciation
	At 1 May 2015					234
	At 30 April 2016					234

	Net book value
	At 30 April 2016					934
	At 30 April 2015					934


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100