Interim Communications Limited - Accounts to registrar - small 17.2

Interim Communications Limited - Accounts to registrar - small 17.2

INTERIM COMMUNICATIONS LIMITED - Company Information

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IRIS Accounts Production v17.2.1.52 08010145 director 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080101452015-12-31080101452016-12-31080101452016-01-012016-12-31080101452014-12-31080101452015-01-012015-12-31080101452015-12-3108010145ns15:EnglandWales2016-01-012016-12-3108010145ns14:PoundSterling2016-01-012016-12-3108010145ns10:Director12016-01-012016-12-3108010145ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3108010145ns10:Micro-entities2016-01-012016-12-3108010145ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3108010145ns10:FullAccounts2016-01-012016-12-3108010145ns10:CompanySecretary12016-01-012016-12-3108010145ns10:RegisteredOffice2016-01-012016-12-3108010145ns5:CurrentFinancialInstruments2016-12-3108010145ns5:CurrentFinancialInstruments2015-12-3108010145ns10:Director112015-12-3108010145ns10:Director112014-12-3108010145ns10:Director112016-01-012016-12-3108010145ns10:Director112015-01-012015-12-3108010145ns10:Director112016-12-3108010145ns10:Director112015-12-31


REGISTERED NUMBER: 08010145 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

INTERIM COMMUNICATIONS LIMITED

INTERIM COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 08010145)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


INTERIM COMMUNICATIONS LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 December 2016







DIRECTOR: Ms B A M Nash





SECRETARY: C R S Fowler





REGISTERED OFFICE: Orchard House
Park Lane
Reigate
Surrey
RH2 8JX





REGISTERED NUMBER: 08010145 (England and Wales)





ACCOUNTANTS: Fowler & Co
Chartered Accountants
Orchard House
Park Lane
Reigate
Surrey
RH2 8JX
Page 1
INTERIM COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 08010145)

BALANCE SHEET
31 December 2016

31/12/16 31/12/15
£    £   
CURRENT ASSETS 12,065 34,646

CREDITORS
Amounts falling due within one year - (11,311 )
NET CURRENT ASSETS 12,065 23,335
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,065
23,335

CAPITAL AND RESERVES 12,065 23,335

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and
31 December 2015:

31/12/16 31/12/15
£    £   
Ms B A M Nash
Balance outstanding at start of year 2,700 142
Amounts advanced - 2,700
Amounts repaid - (142 )
Balance outstanding at end of year 2,700 2,700

The overdrawn directors account represents an advance on expenses and has fully been repaid.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 September 2017 and were signed by:





Ms B A M Nash - Director


Page 2