Abbreviated Company Accounts - INTERIOR CLIMATE SYSTEMS LTD

Abbreviated Company Accounts - INTERIOR CLIMATE SYSTEMS LTD

INTERIOR CLIMATE SYSTEMS LTD - Company Information

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Registered Number 06501479

INTERIOR CLIMATE SYSTEMS LTD

Abbreviated Accounts

30 April 2014

INTERIOR CLIMATE SYSTEMS LTD Registered Number 06501479

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,751 6,368
3,751 6,368
Current assets
Debtors 166,785 229,820
Cash at bank and in hand 130,331 222,075
297,116 451,895
Creditors: amounts falling due within one year (61,782) (141,015)
Net current assets (liabilities) 235,334 310,880
Total assets less current liabilities 239,085 317,248
Total net assets (liabilities) 239,085 317,248
Capital and reserves
Called up share capital 2 2
Profit and loss account 239,083 317,246
Shareholders' funds 239,085 317,248
  • 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 30 January 2015

And signed on their behalf by:
Martin Frost, Director

INTERIOR CLIMATE SYSTEMS LTD Registered Number 06501479

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 gross invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities

Tangible assets depreciation policy
Fixtures, fittings and equipment is depreciated at 33% on a straight line basis
Motor vehicles are depreciated at 25% on a straight line basis

2Tangible fixed assets
£
Cost
At 1 May 2013 10,470
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 10,470
Depreciation
At 1 May 2013 4,102
Charge for the year 2,617
On disposals -
At 30 April 2014 6,719
Net book values
At 30 April 2014 3,751
At 30 April 2013 6,368