Registered Number 03772390

INTERSTOR CONTRACTS LIMITED

Abbreviated Accounts

31 March 2014

INTERSTOR CONTRACTS LIMITED Registered Number 03772390

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 756 922
Investments 3 250,000 -
250,756 922
Current assets
Stocks 14,515 19,158
Debtors 4,981 3,509
Cash at bank and in hand 449,271 547,193
468,767 569,860
Creditors: amounts falling due within one year (131,395) (54,171)
Net current assets (liabilities) 337,372 515,689
Total assets less current liabilities 588,128 516,611
Total net assets (liabilities) 588,128 516,611
Capital and reserves
Called up share capital 100 100
Profit and loss account 588,028 516,511
Shareholders' funds 588,128 516,611
  • For the year ending 31 March 2014 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 16 September 2014

And signed on their behalf by:
ANTHONY HAYWOOD, Director

INTERSTOR CONTRACTS LIMITED Registered Number 03772390

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 10,176
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,176
Depreciation
At 1 April 2013 9,254
Charge for the year 166
On disposals -
At 31 March 2014 9,420
Net book values
At 31 March 2014 756
At 31 March 2013 922

3Fixed assets Investments
INVESTMENT IN ASSOCIATE COMPANY.