Abbreviated Company Accounts - INTERNET INSURANCE (HOLDINGS) LIMITED

Abbreviated Company Accounts - INTERNET INSURANCE (HOLDINGS) LIMITED


Registered Number 08541798

INTERNET INSURANCE (HOLDINGS) LIMITED

Abbreviated Accounts

28 February 2014

INTERNET INSURANCE (HOLDINGS) LIMITED Registered Number 08541798

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014
£
Fixed assets
Intangible assets 2 3,679,610
Investments 3 980
3,680,590
Current assets
Debtors 1
1
Creditors: amounts falling due within one year (15,035)
Net current assets (liabilities) (15,034)
Total assets less current liabilities 3,665,556
Creditors: amounts falling due after more than one year (3,600,723)
Total net assets (liabilities) 64,833
Capital and reserves
Called up share capital 4 10,000
Share premium account 96,016
Profit and loss account (41,183)
Shareholders' funds 64,833
  • For the year ending 28 February 2014 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 18 November 2014

And signed on their behalf by:
Mr S D Bradley, Director

INTERNET INSURANCE (HOLDINGS) LIMITED Registered Number 08541798

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
Additions 3,710,591
Disposals -
Revaluations -
Transfers -
At 28 February 2014 3,710,591
Amortisation
Charge for the year 30,981
On disposals -
At 28 February 2014 30,981
Net book values
At 28 February 2014 3,679,610

3Fixed assets Investments
An investment addition of £980 was made during the financial year and represents 100% ownership in Internet Insurance Services UK Ltd

4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2,000 A Ordinary shares of £1 each 2,000
6,400 B Ordinary shares of £1 each 6,400