Abbreviated Company Accounts - IRLAMS (ESTATE AGENTS) LTD

IRLAMS (ESTATE AGENTS) LTD - Company Information

08498968 IRLAMS (ESTATE AGENTS) LTD 2014-09-30 false 2013-04-22 2014-09-30 true 08498968 2013-04-22 2014-09-30 08498968 2014-09-30 08498968 uk-gaap-cd-bus:Director1 2013-04-22 2014-09-30 08498968 uk-gaap-cd-bus:Director2 2013-04-22 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-22 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08498968

IRLAMS (ESTATE AGENTS) LTD

Abbreviated Accounts

30 September 2014

IRLAMS (ESTATE AGENTS) LTD Registered Number 08498968

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	20,084
		20,084
Current assets
Debtors		13,707
Cash at bank and in hand		32,283
		45,990
Creditors: amounts falling due within one year		(8,472)
Net current assets (liabilities)		37,518
Total assets less current liabilities		57,602
Creditors: amounts falling due after more than one year		(85,000)
Total net assets (liabilities)		(27,398)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(27,498)
Shareholders' funds		(27,398)

For the year ending 30 September 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2015

And signed on their behalf by:
Timothy A Irlam, Director

IRLAMS (ESTATE AGENTS) LTD Registered Number 08498968

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 10% straight line
Computer and other equipment - 25% straight line

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

2Tangible fixed assets

	£
Cost
Additions	24,758
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	24,758
Depreciation
Charge for the year	4,674
On disposals	-
At 30 September 2014	4,674
Net book values
At 30 September 2014	20,084

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100