Intentor Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06019367 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Intentor Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Durie

L Barron

J E Beard

SECRETARY:

A Vaughan

REGISTERED OFFICE:

Leigh Court

Abbots Leigh

Bristol

BS8 3RA

REGISTERED NUMBER:

06019367 (England and Wales)

ACCOUNTANTS:

Campbell Dallas LLP

Titanium 1

King's Inch Place

Renfrew

PA4 8WF

FIXED ASSETS

Tangible assets

2

196

4,795

CURRENT ASSETS

Debtors

331,438

315,944

Cash at bank

47,932

72,475

379,370

388,419

CREDITORS

Amounts falling due within one year

119,587

119,537

NET CURRENT ASSETS

259,783

268,882

TOTAL ASSETS LESS CURRENT LIABILITIES

259,979

273,677

CAPITAL AND RESERVES

Called up share capital

3

667

667

Share premium

424,333

424,333

Profit and loss account

(165,021

)

(151,323

)

SHAREHOLDERS' FUNDS

259,979

273,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 22 December 2016 and were signed on its behalf by:

D Durie - 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 January 2015).

Turnover

Turnover represents net invoiced value of goods and services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is provided at the average rates that are expected to apply when the timing differences

reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences

arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred

tax assets and liabilities are not discounted.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

407,464

Additions

105

At 31 March 2016

407,569

DEPRECIATION

At 1 April 2015

402,669

Charge for year

4,704

At 31 March 2016

407,373

NET BOOK VALUE

At 31 March 2016

196

At 31 March 2015

4,795

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

6,666

Ordinary

£0.10

667

667