Interman Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 03528119 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2013 to 30 September 2014

for

Interman Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M D Woodhouse

REGISTERED OFFICE:

Cinder House

Drakelow Lane

Wolverley

Kidderminster

Worcestershire

DY11 5RY

REGISTERED NUMBER:

03528119 (England and Wales)

ACCOUNTANTS:

Exactax LLP

Chartered Certified Accountants

& Chartered Tax Advisers

Albany House, 9 Gibson Road

Birmingham

B20 3UE

CURRENT ASSETS

Debtors

6,325

100

Cash at bank

40,909

-

47,234

100

CREDITORS

Amounts falling due within one year

41,155

-

NET CURRENT ASSETS

6,079

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,079

100

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

5,979

-

SHAREHOLDERS' FUNDS

6,079

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 June 2015 and were signed by:

M D Woodhouse - 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 represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.9.14

31.3.13

value:

£

100

Ordinary

£1

100

Interman Services Limited - Limited company - abbreviated - 11.6

Interman Services Limited - Limited company - abbreviated - 11.6