Abbreviated Company Accounts - INTENSIFI LONDON LIMITED
Abbreviated Company Accounts - INTENSIFI LONDON LIMITED
Registered Number 09176390
INTENSIFI LONDON LIMITED
Abbreviated Accounts
31 August 2016
INTENSIFI LONDON LIMITED Registered Number 09176390
Abbreviated Balance Sheet as at 31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 31 August 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 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
And signed on their behalf by:
INTENSIFI LONDON LIMITED Registered Number 09176390
Notes to the Abbreviated Accounts for the period ended 31 August 2016
1Accounting Policies
Basis of measurement and preparation of accounts
The Directors have reviewed the available bank statements post year end and have not identified any issues with availability of funds or issues with trading that would cast doubt on the company’s ability to continue as a going concern.
Turnover policy
Tangible assets depreciation policy
Website development 25% Straight Line
Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
£ | |
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Cost | |
At 31 August 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2016 |
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Depreciation | |
At 31 August 2015 |
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Charge for the year |
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On disposals |
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At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 11,789 |
At 30 August 2015 | - |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 31 August 2015: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 August 2016: | £ |