Intersect World Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07474133 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Intersect World Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Elgarf

REGISTERED OFFICE:

1 Hardwick Square

Wandsworth

London

SW18 4AW

REGISTERED NUMBER:

07474133 (England and Wales)

ACCOUNTANTS:

CPP, Chartered Accountants

79 Essex Road

Islington

London

N1 2SF

FIXED ASSETS

Tangible assets

2

624

-

CURRENT ASSETS

Debtors

31,677

18,350

Cash at bank

104,440

88,549

136,117

106,899

CREDITORS

Amounts falling due within one year

54,192

57,155

NET CURRENT ASSETS

81,925

49,744

TOTAL ASSETS LESS CURRENT LIABILITIES

82,549

49,744

PROVISIONS FOR LIABILITIES

123

-

NET ASSETS

82,426

49,744

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

81,426

48,744

SHAREHOLDERS' FUNDS

82,426

49,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 December 2014 and were signed by:

M Elgarf - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover excludes VAT and represents the amounts receivable for services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

717

At 31 March 2014

717

DEPRECIATION

Charge for year

93

At 31 March 2014

93

NET BOOK VALUE

At 31 March 2014

624

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1,000

Ordinary

£1

1,000

1,000