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INTELLIGENT FURNITURE LIMITED
Registered Number : 08769045
For the year ended 30 November 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2016
INTELLIGENT FURNITURE LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 November 2016
INTELLIGENT FURNITURE LIMITED
Statement of Financial Position
Registered Number :
08769045
£
£
2015
2016
Notes
Fixed assets
Property , plant and equipment
578
-
2
578
-
Current assets
1,483
Cash and cash equivalents
8,135
8,135
1,483
Trade and other payables : amounts falling due within one
year
-
(240)
3
1,483
7,895
Net current assets
Total assets less current liabilities
8,473
1,483
Trade and other payables : amounts falling due after more
than one year
(1,895)
(6,933)
4
1,540
Net assets/liabilities
(412)
Capital and reserves
Called up share capital
1
1
Retained earnings
1,539
(413)
1,540
(412)
Shareholders' funds
For the year ended 30 November 2016 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 of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b ) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements , so far as applicable to the company .
In accordance with Section 444 of the Companies Act 2006 , the Income Statement has not been delivered .
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Romans Gluhovskis Director
These financial statements were approved and authorised for issue by the Board on 28 July 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2016
INTELLIGENT FURNITURE LIMITED
Notes to the Financial Statements
Statutory Information
INTELLIGENT FURNITURE LIMITED is a private limited company , limited by shares , domiciled in England and
Wales , registration number 08769045 .
Registered address :
5 Sulgrave Road
London
England
W6 7QS
The presentation currency is £ sterling .
1 . Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ' The Financial Reporting Standard applicable in the UK and Republic of Ireland ' and the
Companies Act 2006 . The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets .
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 . Property , plant and equipment
Computer
equipment
£
Cost or
valuation
679
Additions
At 30 November 2016
679
Provision for depreciation and impairment
Charge for year
101
At 30 November 2016
101
At 30 November 2016
Net book value
578
3 . Trade and other payables : amounts falling due within one year
2015
2016
£
£
Taxation and social security
240
-
2 of 3
5
For the year ended 30 November 2016
INTELLIGENT FURNITURE LIMITED
Notes to the Financial Statements Continued
4 . Trade and other payables : amounts falling due after more than one year
2015
2016
£
£
Other creditors
6,933
1,895
Shareholder Account £6933
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