I F C Design and Build Ltd

I F C Design and Build Ltd

I.F.C. DESIGN & BUILD LTD - Company Information

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Registered number: 03750459
I F C Design and Build Ltd
Abbreviated accounts
For The Year Ended 30 April 2014
Anthony de Jong & Co Ltd

Chartered Accountants

EEF House
Station Road
Hook
Hampshire
RG27 9TL
I F C Design and Build Ltd
Company No. 03750459
Abbreviated Balance Sheet 30 April 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,618 1,579
1,618 1,579
CURRENT ASSETS
Debtors 26,777 16,467
Cash at bank and in hand 161,934 75,293
188,711 91,760
Creditors: Amounts Falling Due Within One Year (89,567) (44,575)
NET CURRENT ASSETS (LIABILITIES) 99,144 47,185
TOTAL ASSETS LESS CURRENT LIABILITIES 100,762 48,764
NET ASSETS 100,762 48,764
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 100,760 48,762
SHAREHOLDERS' FUNDS 100,762 48,764
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I F C Design and Build Ltd
Company No. 03750459
Abbreviated Balance Sheet (continued) 30 April 2014
For the year ending 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Ian Fraser
26th January 2015
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I F C Design and Build Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 April 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight line
Motor Vehicles 25% Straight line
Office Equipment 25% Straight line
Tangible Assets
Total
Cost £
As at 1 May 2013 13,615
Additions 1,166
As at 30 April 2014 14,781
Depreciation
As at 1 May 2013 12,036
Provided during the period 1,127
As at 30 April 2014 13,163
Net Book Value
As at 30 April 2014 1,618
As at 1 May 2013 1,579
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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