Company Registration No. 8769045 (England and Wales)
Inter Solutions Group Ltd
Unaudited accounts
for the year ended 30 November 2018
Inter Solutions Group Ltd
Unaudited accounts
Contents
Inter Solutions Group Ltd
Company Information
for the year ended 30 November 2018
Director
Romans Gluhovskis
Company Number
8769045 (England and Wales)
Registered Office
15 MIDHURST ROAD
LONDON
W13 9XS
ENGLAND
Accountants
North West Accounts Ltd
111 Blackburn Street
Radcliffe
Manchester
M26 3WQ
Inter Solutions Group Ltd
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
14,487
1,035
Creditors: amounts falling due within one year
(11,292)
(6,079)
Net current assets/(liabilities)
3,195
(5,044)
Total assets less current liabilities
3,613
(4,552)
Creditors: amounts falling due after more than one year
(424)
-
Net assets/(liabilities)
3,189
(4,552)
Called up share capital
1
1
Profit and loss account
3,188
(4,553)
Shareholders' funds
3,189
(4,552)
For the year ending 30 November 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 5 August 2019.
Romans Gluhovskis
Director
Company Registration No. 8769045
Inter Solutions Group Ltd
Notes to the Accounts
for the year ended 30 November 2018
Inter Solutions Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 8769045. The registered office is 15 MIDHURST ROAD, LONDON, W13 9XS, 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:
Computer equipment
15% RB
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
10,992
5,779
Inter Solutions Group Ltd
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
424
-
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).