Intellinetic Limited,Ltd - AccountsLtd - Accounts

Intellinetic Limited,Ltd - AccountsLtd - Accounts


2017-04-01 SC530148 2018-03-31 SC530148 2017-04-01 2018-03-31 SC530148 2017-03-31 SC530148 2016-03-18 2017-03-31 SC530148 uk-core:WithinOneYear 2017-03-31 SC530148 uk-core:WithinOneYear 2018-03-31 SC530148 2 uk-bus:Director1 2017-04-01 2018-03-31 SC530148 2 uk-bus:Director1 2018-03-31 SC530148 2 uk-bus:Director1 2017-03-31 SC530148 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP SC530148 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 SC530148 uk-bus:Micro-entities 2017-04-01 2018-03-31 SC530148 uk-bus:FullAccounts 2017-04-01 2018-03-31 SC530148 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Intellinetic Limited
Registered Number:SC530148
For the year ended 31 March 2018
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2018
Intellinetic Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
Intellinetic Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
SC530148
£
£
2017
2018
£
£
1,607
2,867
Fixed assets
93,143
80,009
Current assets
Creditors: amounts falling due
within one year
(19,961)
(14,636)
60,048
78,507
Net current assets
Total assets less current liabilities
80,114
62,915
80,114
Net assets
62,915
80,114
62,915
Capital and reserves
Notes to the Accounts
Statutory Information
Intellinetic Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC530148.
Registered address:
52 Morningside Avenue
Aberdeen
AB10 7LX
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2017
At 31/03/2018
£
£
£
Mr Graeme Stuart Miller
Directors Advance, Credits and Guarantees
(276)
(975)
699
(276)
(975)
699
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4
For the year ended 31 March 2018
Intellinetic Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Graeme Stuart Miller Director
These financial statements were approved and authorised for issue by the Board on 25 June 2018 and were signed by:
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