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IN2 search interfaces development LimitedLiquidated

Master Data

Registry
Register court Kempten HRB 12718
Registered
7/13/2007
Industry
Computer consultancy activitiesComputer facilities management activitiesConsulting architectural activities in interior design
Purpose
Vertrieb, der Vemarktung, Beratung sowie Entwicklung, Installation und Betreuung von Software- und Hardwarelösungen für die Verwaltung und Suche von multimedialen Daten.

History

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Management

NameRole
Georgios Ioannidis
since 3/23/2015
Managing Director

Financial Report

IN2 search interfaces development Limited

Bremen

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

IN2 SEARCH INTERFACES DEVELOPMENT LIMITED, BIRMINGHAM

Registered Number 06254841
IN2 SEARCH INTERFACES DEVELOPMENT LIMITED
Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

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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