Micro-entity Accounts - INTEC DIGITAL LIMITED

INTEC DIGITAL LIMITED - Company Information

07122589 INTEC DIGITAL LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 07122589 2016-02-01 2017-01-31 07122589 2017-01-31 07122589 2016-01-31 07122589 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07122589 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07122589 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 07122589

INTEC DIGITAL LIMITED

Micro-entity Accounts

31 January 2017

INTEC DIGITAL LIMITED Registered Number 07122589

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Current assets
Debtors		588	437
Cash at bank and in hand		32,997	31,296
		33,585	31,733
Creditors: amounts falling due within one year		(10,101)	(9,893)
Net current assets (liabilities)		23,484	21,840
Total assets less current liabilities		23,484	21,840
Total net assets (liabilities)		23,484	21,840
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		23,482	21,838
Shareholders' funds		23,484	21,840

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2017

And signed on their behalf by:
Mr J M Rundell, Director

INTEC DIGITAL LIMITED Registered Number 07122589

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities"
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Companies Act 2006. The financial statements have been preparedunder the historical cost
convention.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.