Intanda Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06257375 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Intanda Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P McCabe

SECRETARY:

Mrs D P McCabe

REGISTERED OFFICE:

39 Station Road

Liphook

Hampshire

GU30 7DW

REGISTERED NUMBER:

06257375 (England and Wales)

ACCOUNTANTS:

Tropman & Co. Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

FIXED ASSETS

Tangible assets

2

2,286

1,079

CURRENT ASSETS

Debtors

1,146

98,619

Cash at bank

680,118

565,086

681,264

663,705

CREDITORS

Amounts falling due within one year

80,232

45,869

NET CURRENT ASSETS

601,032

617,836

TOTAL ASSETS LESS CURRENT
LIABILITIES

603,318

618,915

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

603,218

618,815

SHAREHOLDERS' FUNDS

603,318

618,915

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 10 February 2017 and were signed by:

P McCabe - 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).

Turnover

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

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

Contributions paid by the company to the directors personal pension scheme are charged to the profit and loss

account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

2,998

Additions

1,969

At 31 May 2016

4,967

DEPRECIATION

At 1 June 2015

1,919

Charge for year

762

At 31 May 2016

2,681

NET BOOK VALUE

At 31 May 2016

2,286

At 31 May 2015

1,079

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2016 and

31 May 2015:

31.5.16

31.5.15

£

P McCabe

Balance outstanding at start of year

66,093

(129,768

)

Amounts advanced

81,962

228,872

Amounts repaid

(203,007

)

(33,011

)

Balance outstanding at end of year

(54,952

)

66,093

As at the end of the year ended 31st May 2015 an amount of £66,093 was due to be repaid to the company by its

director. The amount was repaid in full as at the date of agreement of the accounts for that year, and in full within

9 months of the year ended 31st May 2015.The amount was interest free, unsecured and repayable on demand.