IPOINT TECHNOLOGY UK LIMITED

IPOINT TECHNOLOGY UK LIMITED

IPOINT TECHNOLOGY UK LIMITED - Company Information

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IPOINT TECHNOLOGY UK LIMITED

Company Registration Number:
10824602 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 19 June 2017

End date: 30 June 2018

IPOINT TECHNOLOGY UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

IPOINT TECHNOLOGY UK LIMITED

Balance sheet

As at 30 June 2018


Notes
2018


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,170
Investments: 4 950
Total fixed assets: 2,120
Current assets
Stocks: 0
Debtors:   89,785
Cash at bank and in hand: 83,253
Investments:   0
Total current assets: 173,038
Creditors: amounts falling due within one year: 5 (51,010)
Net current assets (liabilities): 122,028
Total assets less current liabilities: 124,148
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 124,148
Capital and reserves
Called up share capital: 115
Share premium account: 124,968
Revaluation reserve: 0
Other reserves: 950
Profit and loss account: (1,885)
Shareholders funds: 124,148

The notes form part of these financial statements

IPOINT TECHNOLOGY UK LIMITED

Balance sheet statements

For the year ending 30 June 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2019
and signed on behalf of the board by:

Name: Barry Walsh
Status: Director

The notes form part of these financial statements

IPOINT TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IPOINT TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Employees

2018
Average number of employees during the period 0

There were no paid employees during this period

IPOINT TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
Additions 1,170
At 30 June 2018 1,170
Net book value
At 30 June 2018 1,170

IPOINT TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

4. Fixed investments

This relates to a share for share swap to acquire iPoint Technology Limited, a Company registered in Ireland.This Company is now 100% subsidiary of iPoint technology UK Ltd

IPOINT TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

5. Creditors: amounts falling due within one year note

Trade Creditors & Accruals 1,010Convertible Loan Note - Development Bank of Wales 50,000