Registered Number 06206839

INTELMATTER LTD

Abbreviated Accounts

31 March 2013

INTELMATTER LTD Registered Number 06206839

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2 - 4,899
Investments - -
Cash at bank and in hand 52,606 1,248
52,606 6,147
Prepayments and accrued income - 25,000
Creditors: amounts falling due within one year (36,344) (22,349)
Net current assets (liabilities) 16,262 8,798
Total assets less current liabilities 16,262 8,798
Creditors: amounts falling due after more than one year (4,000) (4,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 12,262 4,798
Capital and reserves
Called up share capital 3 5,000 5,000
Share premium account - 0
Revaluation reserve - 0
Other reserves - 0
Profit and loss account 7,262 (202)
Shareholders' funds 12,262 4,798
  • For the year ending 31 March 2013 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 15 June 2013

And signed on their behalf by:
Oliver Thornton, Director

INTELMATTER LTD Registered Number 06206839

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting 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.

2 Debtors
2013
£
2012
£
Debtors include the following amounts due after more than one year 0 0

x

3 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
5,000 Ordinary shares of £1 each 5,000 5,000

x


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