Abbreviated Company Accounts - INTER.ACT HOLDINGS LIMITED

Abbreviated Company Accounts - INTER.ACT HOLDINGS LIMITED


Registered Number 03387828

INTER.ACT HOLDINGS LIMITED

Abbreviated Accounts

31 December 2013

INTER.ACT HOLDINGS LIMITED Registered Number 03387828

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Net current assets (liabilities) 100 100
Total assets less current liabilities 100 100
Accruals and deferred income (13,478,203) (13,477,980)
Total net assets (liabilities) (13,478,103) (13,477,880)
Capital and reserves
Called up share capital 1,000,000 1,000,000
Profit and loss account (14,478,103) (14,477,880)
Shareholders' funds (13,478,103) (13,477,880)
  • For the year ending 31 December 2013 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 April 2014

And signed on their behalf by:
Henry Neilson, Director

INTER.ACT HOLDINGS LIMITED Registered Number 03387828

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.