I-Partners Insurance Management Limited - Limited company - abbreviated - 11.6
I-Partners Insurance Management Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2014 |
FOR |
I-PARTNERS INSURANCE MANAGEMENT LIMITED |
I-PARTNERS INSURANCE MANAGEMENT LIMITED (REGISTERED NU |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
I-PARTNERS INSURANCE MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
I-PARTNERS INSURANCE MANAGEMENT LIMITED (REGISTERED NU |
ABBREVIATED BALANCE SHEET |
30 JUNE 2014 |
30.6.14 | 30.6.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
I-PARTNERS INSURANCE MANAGEMENT LIMITED (REGISTERED NU |
ABBREVIATED BALANCE SHEET - continued |
30 JUNE 2014 |
The financial statements were approved by the Board of Directors on by: |
I-PARTNERS INSURANCE MANAGEMENT LIMITED (REGISTERED NU |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2014 |
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 April 2008). |
Turnover |
Turnover represents the value of work (net of VAT) performed during the year with respect to services. |
Software development costs |
Software development costs incurred have been capitalised and are being amortised over their useful economic |
life of 3 years on a straight line basis. |
Tangible fixed assets |
Plant and machinery etc | - |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 30 June 2014 |
AMORTISATION |
Amortisation for year |
At 30 June 2014 |
NET BOOK VALUE |
At 30 June 2014 |
I-PARTNERS INSURANCE MANAGEMENT LIMITED (REGISTERED NU |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 JUNE 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2013 |
and 30 June 2014 |
DEPRECIATION |
At 1 July 2013 |
Charge for year |
At 30 June 2014 |
NET BOOK VALUE |
At 30 June 2014 |
At 30 June 2013 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.14 | 30.6.13 |
value: | £ | £ |
Ordinary | £1 |