Accounts


2017-11-01 2018-10-31 07812276 5 I P LIMITED false 07812276 2017-11-01 2018-10-31 07812276 uk-bus:Director1 2017-11-01 2018-10-31 07812276 uk-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 07812276 uk-bus:Micro-entities 2017-11-01 2018-10-31 07812276 uk-bus:AbbreviatedAccounts 2017-11-01 2018-10-31 07812276 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 07812276 2017-11-01 07812276 2018-10-31 07812276 2017-10-31 xbrli:pure iso4217:GBP
Registered number: 07812276 (England and Wales)
07812276
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2018-10-31
false
5 I P LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mark Paul Bellis
2017-11-01

Table of contents
Company information 3
Balance sheet 4
Notes to the financial statements 5

Company information
For the year ended 31 October 2018
Director : Mark Paul Bellis
Company secretary : Sarah Christine Bellis
Registered office : 1 Sicklemill House
Sturt Road
Haslemere
Surrey
GU27 3RU
Company number : 07812276
3

Balance sheet
As at 2018-10-31 31 October 2018
2018 2017
£ £
Fixed assets 309,725 309,761
Current assets 41,354 20,058
Prepayments and accrued income 56 98
Creditors: Amounts falling due within one year (42,707) (82,189)
Net current assets/(liabilities) (1,297) (62,034)
Total assets less current liabilities 308,429 247,727
Creditors: Amounts falling due more than one year (38,256) (36,968)
Net assets/(liabilities) 270,172 210,759
Capital and reserves 270,172 210,759
For the year ending 10/31/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2019-07-25 25 July 2019 and signed on behalf of the board by:
.............................
Mark Paul Bellis (Director)
Company registration number: 07812276
4

Notes to the financial statements
For the year ended 31 October 2018
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Sicklemill House, Sturt Road, Haslemere, Surrey, GU27 3RU.

2 Average number of employees
The average number of persons employed by the company during the year was 2 (2017:2).
5