Company Registration No. 06501083 (England and Wales)
Intelligent Recording Limited
Unaudited accounts
for the year ended 31 December 2019
Intelligent Recording Limited
Unaudited accounts
Contents
Intelligent Recording Limited
Company Information
for the year ended 31 December 2019
Directors
Philip Hill
Steven Trok
Company Number
06501083 (England and Wales)
Registered Office
CAVENDISH HOUSE
WELBECK ESTATE
WORKSOP
S80 3LL
ENGLAND
Accountants
JPS Accountancy Services Ltd
126 Maple Road
Mexborough
S Yorkshire
S64 9SB
Intelligent Recording Limited
Statement of financial position
as at
31 December 2019
Tangible assets
1,735
223
Cash at bank and in hand
1,339
20,684
Creditors: amounts falling due within one year
(254,895)
(330,018)
Net current liabilities
(198,069)
(230,525)
Total assets less current liabilities
(196,334)
(230,302)
Creditors: amounts falling due after more than one year
(206,227)
(206,227)
Net liabilities
(402,561)
(436,529)
Called up share capital
143
143
Share premium
7,970
7,970
Profit and loss account
(410,674)
(444,642)
Shareholders' funds
(402,561)
(436,529)
For the year ending 31 December 2019 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 April 2020.
Philip Hill
Director
Company Registration No. 06501083
Intelligent Recording Limited
Notes to the Accounts
for the year ended 31 December 2019
Intelligent Recording Limited is a private company, limited by shares, registered in England and Wales, registration number 06501083. The registered office is CAVENDISH HOUSE, WELBECK ESTATE, WORKSOP, S80 3LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Total
At 31 December 2019
2,788
At 31 December 2019
1,053
At 31 December 2019
1,735
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Average number of employees
During the year the average number of employees was 5 (2018: 5).