REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
|
FOR |
|
INTOUCH NETWORX LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
|
FOR |
|
INTOUCH NETWORX LIMITED |
INTOUCH NETWORX LIMITED (REGISTERED NUMBER: 05614303) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
INTOUCH NETWORX LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
INTOUCH NETWORX LIMITED (REGISTERED NUMBER: 05614303) |
|
ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2015 |
|
30.11.15 | 30.11.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
INTOUCH NETWORX LIMITED (REGISTERED NUMBER: 05614303) |
|
ABBREVIATED BALANCE SHEET - continued |
30 NOVEMBER 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|
INTOUCH NETWORX LIMITED (REGISTERED NUMBER: 05614303) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
|
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 April 2008). |
|
Turnover |
Revenue (described as turnover) is the value of goods and services provided (net of VAT) during the |
year. |
|
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. |
Revenue is recognised on the provision of services when the right to consideration is obtained through |
performance. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
Going concern justification |
The directors are not aware of any material uncertainties that may cast significant doubt over the |
ability of the company to continue trading, therefore they have adopted the going concern basis of |
accounting. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
|
Additions |
|
At 30 November 2015 |
|
DEPRECIATION |
At 1 December 2014 |
|
Charge for year |
|
At 30 November 2015 |
|
NET BOOK VALUE |
At 30 November 2015 |
|
At 30 November 2014 |
|
INTOUCH NETWORX LIMITED (REGISTERED NUMBER: 05614303) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the years ended 30 November 2015 |
and 30 November 2014: |
|
30.11.15 | 30.11.14 |
£ | £ |
|
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
|
|
Amounts repaid |
|
( |
) |
Balance outstanding at end of year |
|
( |
) |
|
|
Balance outstanding at start of year |
|
( |
) |
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
|
|