Intelligent Dimensions Limited - Period Ending 2016-02-29

Intelligent Dimensions Limited - Period Ending 2016-02-29

INTELLIGENT DIMENSIONS LIMITED - Company Information

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Intelligent Dimensions Limited 05055851 false true 2015-03-01 2016-02-29 2016-02-29 05055851 2015-03-01 2016-02-29 05055851 2016-02-29 05055851 uk-bus:OrdinaryShareClass1 2016-02-29 05055851 uk-bus:Director1 2015-03-01 2016-02-29 05055851 uk-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 05055851 uk-bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-29 05055851 2015-02-28 05055851 2015-02-28 05055851 uk-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP xbrli:shares

Registration number: 05055851

Intelligent Dimensions Limited

Unaudited Abbreviated Accounts

for the Year Ended 29 February 2016
 

Manson Accountants Ltd
Chartered Accountants
8 Kings Road
Clifton
Bristol
BS8 4AB

 

Intelligent Dimensions Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Intelligent Dimensions Limited
for the Year Ended 29 February 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intelligent Dimensions Limited for the year ended 29 February 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Intelligent Dimensions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Intelligent Dimensions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intelligent Dimensions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Intelligent Dimensions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Intelligent Dimensions Limited. You consider that Intelligent Dimensions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Intelligent Dimensions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Manson Accountants Ltd
Chartered Accountants
8 Kings Road
Clifton
Bristol
BS8 4AB

17 October 2016

Page 1

 

Intelligent Dimensions Limited
(Registration number: 05055851)
Abbreviated Balance Sheet at 29 February 2016

   

Note

    

2016
£

    

2015
£

  

Current assets

  

             

Debtors

  

   

-

    

8,142

 

Cash at bank and in hand

  

   

23,563

   

9,787

 
   

   

23,563

   

17,929

 

Creditors: Amounts falling due within one year

  

   

(18,023)

   

(15,874)

 

Net assets

  

   

5,540

   

2,055

 

Capital and reserves

  

             

Called up share capital

 

2

   

6

   

2

 

Profit and loss account

  

   

5,534

   

2,053

 

Shareholders' funds

  

   

5,540

   

2,055

 

For the year ending 29 February 2016 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 director acknowledges his 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 director on 17 October 2016

.........................................
Michael Evely
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Intelligent Dimensions Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

2

   

2

   

2

   

2

 
                         

Page 3