Intceram Limited - Limited company - abbreviated - 11.0.0
Intceram Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 July 2013 |
for |
Intceram Limited |
Intceram Limited (Registered number: 04251871) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Intceram Limited |
Company Information |
for the Year Ended 31 July 2013 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Intceram Limited (Registered number: 04251871) |
Abbreviated Balance Sheet |
31 July 2013 |
31.7.13 | 31.7.12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
Intceram Limited (Registered number: 04251871) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2013 |
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 goods, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2012 |
Additions |
At 31 July 2013 |
DEPRECIATION |
At 1 August 2012 |
Charge for year |
At 31 July 2013 |
NET BOOK VALUE |
At 31 July 2013 |
At 31 July 2012 | 2,529 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.13 | 31.7.12 |
value: | £ | £ |
Ordinary shares | £1 |
Intceram Limited (Registered number: 04251871) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2013 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Directors current account debit balance of £31,031 (2012: £30,287 debit) relates to director P T Hughes £18,431 |
(2012: £30,287) and director D Shaw £12,600 (2012: Nil). |