Registered Number 03772390

INTERSTOR CONTRACTS LIMITED

Abbreviated Accounts

31 March 2013

INTERSTOR CONTRACTS LIMITED Registered Number 03772390

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 922 1,125
922 1,125
Current assets
Stocks 19,158 34,536
Debtors 3,509 3,509
Cash at bank and in hand 547,193 528,410
569,860 566,455
Creditors: amounts falling due within one year (54,171) (98,073)
Net current assets (liabilities) 515,689 468,382
Total assets less current liabilities 516,611 469,507
Total net assets (liabilities) 516,611 469,507
Capital and reserves
Called up share capital 100 100
Profit and loss account 516,511 469,407
Shareholders' funds 516,611 469,507
  • 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 22 August 2013

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 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.

2Tangible fixed assets
£
Cost
At 1 April 2012 10,176
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 10,176
Depreciation
At 1 April 2012 9,051
Charge for the year 203
On disposals -
At 31 March 2013 9,254
Net book values
At 31 March 2013 922
At 31 March 2012 1,125