IN2 search interfaces development LimitedLiquidiert
Stammdaten
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Historie
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Management
Gesetzliche Vertreter dieser Organisation
| Name | Rolle |
|---|---|
Georgios Ioannidis seit 23.3.2015 | Geschäftsführer |
Konzern- und Jahresabschlüsse
Öffentlich zugängliche Berichte in Volltext
IN2 search interfaces development LimitedBremenJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012IN2 SEARCH INTERFACES DEVELOPMENT LIMITED, BIRMINGHAMRegistered Number 06254841
|
| Notes |
2012
£ |
2011
£ |
|
| Called up share capital not paid | - | - | |
| Fixed assets | |||
| Tangible assets | 2 | 6,154 | 10,874 |
| 6,154 | 10,874 | ||
| Current assets | |||
| Stocks | - | 86,071 | |
| Debtors | 3 | 266,322 | 420,304 |
| Cash at bank and in hand | 245,297 | 168,051 | |
| 511,619 | 674,426 | ||
| Creditors: amounts falling due within one year | (452,895) | (392,916) | |
| Net current assets (liabilities) | 58,724 | 281,510 | |
| Total assets less current liabilities | 64,878 | 292,384 | |
| Creditors: amounts falling due after more than one year | 0 | (97) | |
| Provisions for liabilities | (16,616) | (13,698) | |
| Accruals and deferred income | (8,324) | (238,980) | |
| Total net assets (liabilities) | 39,938 | 39,609 | |
| Capital and reserves | |||
| Called up share capital | 4 | 100 | 100 |
| Other reserves | 39,509 | 14,972 | |
| Profit and loss account | 329 | 24,537 | |
| Shareholders' funds | 39,938 | 39,609 |
| • |
For the year ending 31 December 2012 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 20 December 2013
And signed on their behalf by:
Dr. Georgios Ioannidis, Director
Notes to the Abbreviated Accounts for the period ended 31 December 2012
1 Accounting 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.
Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax
Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following rates in order to write off the assets over their estimated useful lives Print and Machinery: 20.00% reducing balance Fixtures and Fittings: 33.00% reducing balance
2 Tangible fixed assets
| £ | |
| Cost | |
| At 1 January 2012 | 10,874 |
| Additions | 1,279 |
| Disposals | |
| Revaluations | - |
| Transfers | - |
| At 31 December 2012 | 12,153 |
| Depreciation | |
| At I January 2012 | - |
| Charge for the year | 5,999 |
| On disposals | - |
| At 31 December 2012 | 5,999 |
| Net book values | |
| At 31 December 2012 | 6,154 |
| At 31 December 2011 | 10,874 |
3 Debtors
|
2012
£ |
2011
£ |
|
| Debtors include the following amounts due after more than one year | 25,552 | 86,391 |
4 Called up Share
Alloted, called up and fully paid:
|
2012
£ |
2011
£ |
|
| 100 Ordinary shares of £ 1 each | 100 | 100 |
This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.
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