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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
Page
- 2 -
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
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Inter Solutions Group Ltd Statement of financial position as at 30 November 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Current assets
Cash at bank and in hand
14,487 
1,035 
Creditors: amounts falling due within one year
5
(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
6
(424)
- 
Net assets/(liabilities)
3,189 
(4,552)
Capital and reserves
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
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Inter Solutions Group Ltd Notes to the Accounts for the year ended 30 November 2018
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: