Intelliworks Limited - Limited company accounts 16.3
Intelliworks Limited - Limited company accounts 16.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 October 2016 |
| for |
| Intelliworks Limited |
| Intelliworks Limited (by shares) (Registered number: 05256960) |
| Contents of the Financial Statements |
| for the Year Ended 31 October 2016 |
| Page |
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| Intelliworks Limited (by shares) |
| Company Information |
| for the Year Ended 31 October 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Golder Baqa Limited |
| Ground Floor |
| 1 Baker's Row |
| London |
| EC1R 3DB |
| Intelliworks Limited (by shares) (Registered number: 05256960) |
| Income Statement |
| for the Year Ended 31 October 2016 |
| 31.10.16 | 31.10.15 |
| £ | £ |
| TURNOVER |
| Other income |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| Intelliworks Limited (by shares) (Registered number: 05256960) |
| Balance Sheet |
| 31 October 2016 |
| 31.10.16 | 31.10.15 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| LOAN FROM SHAREHOLDERS |
| During the year, the shareholders of the company provided an interest free loan to the company. The balance |
| outstanding at 31 October 2016 was £14,095 (2015: £3,333). This loan is repayable on demand. |
| 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. |
| The financial statements were approved by the Board of Directors on |