Company Registration No. 08075282 (England and Wales)
Interesting Industries Limited
Unaudited accounts
for the year ended 31 May 2017
Interesting Industries Limited
Unaudited accounts
Contents
Interesting Industries Limited
Company Information
for the year ended 31 May 2017
Director
Thomas Peter Bazeley
Company Number
08075282 (England and Wales)
Registered Office
8 Old James Street
Nunhead
London
SE15 3TS
Interesting Industries Limited
Statement of financial position
as at 31 May 2017
Tangible assets
15,328
8,836
Cash at bank and in hand
9,158
6,573
Creditors: amounts falling due within one year
(6,247)
(3,695)
Net current assets
2,911
2,878
Called up share capital
6
6
Profit and loss account
18,233
11,708
Shareholders' funds
18,239
11,714
For the year ending 31 May 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 October 2017.
Thomas Peter Bazeley
Director
Company Registration No. 08075282
Interesting Industries Limited
Notes to the Accounts
for the year ended 31 May 2017
Interesting Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 08075282. The registered office and principal place of business is 8 Old James Street, Nunhead, London, SE15 3TS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Interesting Industries Limited
Notes to the Accounts
for the year ended 31 May 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
5,954
3,423
Allotted, called up and fully paid:
60 Ordinary shares of £0.10 each
6
6
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).