Interference Pattern Limited


1 July 2015 true false SC3442062015-06-30 SC3442062015-07-012016-06-30 SC3442062016-06-30 SC3442062015-06-30 SC344206uk-bus:Director12015-07-012016-06-30 SC344206uk-gaap:ComputerEquipment2015-07-012016-06-30 SC344206uk-bus:OrdinaryShareClass12016-06-30 SC344206uk-bus:OrdinaryShareClass12015-07-012016-06-30 SC344206uk-bus:OrdinaryShareClass12015-06-30 iso4217:GBP xbrli:shares
Company Registration No. SC344206 (Scotland)
Interference Pattern Limited Abbreviated unaudited accounts for the year ended 30 June 2016
Interference Pattern Limited Abbreviated Balance Sheet as at 30 June 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,883 
21,601 
Current assets
Debtors
15,637 
6,284 
Cash at bank and in hand
8,712 
12,444 
24,349 
18,728 
Creditors: amounts falling due within one year
(30,724)
(9,529)
Net current (liabilities)/assets
(6,375)
9,199 
Total assets less current liabilities
19,508 
30,800 
Creditors: amounts falling due after more than one year
(15,719)
(9,233)
Net assets
3,789 
21,567 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,689 
21,467 
Total shareholders' funds
3,789 
21,567 
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 31 March 2017
Tom Bryant Director Company Registration No. SC344206
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Interference Pattern Limited Notes to the Abbreviated Accounts for the year ended 30 June 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 VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
2
Tangible fixed assets
£ 
Cost
At 1 July 2015
39,814 
Additions
12,910 
At 30 June 2016
52,724 
Depreciation
At 1 July 2015
18,213 
Charge for the year
8,628 
At 30 June 2016
26,841 
Net book value
At 30 June 2016
25,883 
At 30 June 2015
21,601 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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