INET 21 LIMITED Company accounts

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COMPANY REGISTRATION NUMBER: 03853610

INET 21 LIMITED

Unaudited Financial Statements

For the year ended

31 October 2018

INET 21 LIMITED

Financial Statements

Year ended 31 October 2018

Contents	Page

Officers and professional advisers	1

Director's report	2

Report to the director on the preparation of the unaudited statutory financial statements	3

Statement of financial position	4

Notes to the financial statements	5

INET 21 LIMITED

Officers and Professional Advisers

Director	Mr. A. T. Blanchfield

Registered office	111a George Lane
	London
	E18 1AN

Accountants	OMG
	Chartered Certified Accountants
	111a, George Lane
	London
	E18 1AN

INET 21 LIMITED

Director's Report

Year ended 31 October 2018

The director presents his report and the unaudited financial statements of the company for the year ended 31 October 2018 .

Director

The director who served the company during the year was as follows:

Mr. A. T. Blanchfield

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 23 July 2019 and signed on behalf of the board by:

Mr. A. T. Blanchfield
Director

Registered office:

111a George Lane

London

E18 1AN

INET 21 LIMITED

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of INET 21 LIMITED

Year ended 31 October 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of INET 21 LIMITED for the year ended 31 October 2018, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

OMG Chartered Certified Accountants

111a, George Lane London E18 1AN

23 July 2019

INET 21 LIMITED

Statement of Financial Position

31 October 2018

	2018		2017
Note	£	£	£

Current assets

Cash at bank and in hand	1		1

Creditors: amounts falling due within one year	4	13,705		13,705
		--------		--------
Net current liabilities			13,704	13,704
			--------	--------
Total assets less current liabilities			( 13,704)	( 13,704)
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 13,804)	( 13,804)
	--------	--------
Shareholders deficit	( 13,704)	( 13,704)
	--------	--------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 23 July 2019 , and are signed on behalf of the board by:

Mr. A. T. Blanchfield
Director

Company registration number: 03853610

INET 21 LIMITED

Notes to the Financial Statements

Year ended 31 October 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 111a George Lane, London, E18 1AN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

As a result of his assessment the director has concluded that there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.The accounts have therefore been prepared on a going concern basis and assume the continuation of the financial support of the director.

4. Creditors: amounts falling due within one year

	2018	2017
	£	£
Other creditors	13,705	13,705
	--------	--------