Abbreviated Company Accounts - INTEC DIGITAL LIMITED

Abbreviated Company Accounts - INTEC DIGITAL LIMITED


Registered Number 07122589

INTEC DIGITAL LIMITED

Abbreviated Accounts

31 January 2014

INTEC DIGITAL LIMITED Registered Number 07122589

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Current assets
Debtors 465 337
Cash at bank and in hand 31,229 28,754
31,694 29,091
Creditors: amounts falling due within one year (11,472) (14,952)
Net current assets (liabilities) 20,222 14,139
Total assets less current liabilities 20,222 14,139
Total net assets (liabilities) 20,222 14,139
Capital and reserves
Called up share capital 2 2 1
Profit and loss account 20,220 14,138
Shareholders' funds 20,222 14,139
  • For the year ending 31 January 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 21 August 2014

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

INTEC DIGITAL LIMITED Registered Number 07122589

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each (1 shares for 2013) 2 1

During the year the company issued 1 Ordinary share of £1. The share was issued at par.