Abbreviated Company Accounts - INTEGRATED POLYMER SYSTEMS (NORTHERN) LIMITED

Abbreviated Company Accounts - INTEGRATED POLYMER SYSTEMS (NORTHERN) LIMITED


Registered Number 03959375

INTEGRATED POLYMER SYSTEMS (NORTHERN) LIMITED

Abbreviated Accounts

30 April 2014

INTEGRATED POLYMER SYSTEMS (NORTHERN) LIMITED Registered Number 03959375

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Current assets
Debtors 67,436 27,208
Cash at bank and in hand 7,545 90,134
74,981 117,342
Creditors: amounts falling due within one year (3,230) (44,608)
Net current assets (liabilities) 71,751 72,734
Total assets less current liabilities 71,751 72,734
Total net assets (liabilities) 71,751 72,734
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 71,651 72,634
Shareholders' funds 71,751 72,734
  • For the year ending 30 April 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 November 2014

And signed on their behalf by:
Mr P Bowers, Director

INTEGRATED POLYMER SYSTEMS (NORTHERN) LIMITED Registered Number 03959375

Notes to the Abbreviated Accounts for the period ended 30 April 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
25 A Ordinary shares of £1 each 25 25
25 B Ordinary shares of £1 each 25 25
25 C Ordinary shares of £1 each 25 25
25 D Ordinary shares of £1 each 25 25