Abbreviated Company Accounts - II&B UK LIMITED

07420896 II&B UK LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07420896 2013-01-01 2013-12-31 07420896 2013-12-31 07420896 2012-12-31 07420896 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07420896 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07420896

II&B UK LIMITED

Abbreviated Accounts

31 December 2013

II&B UK LIMITED Registered Number 07420896

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	17,933
Investments	3	8,400	8,400
		8,400	26,333
Current assets
Debtors	4	555,794	1,551,516
Cash at bank and in hand		33,696	809,451
		589,490	2,360,967
Prepayments and accrued income		11,153	141,621
Creditors: amounts falling due within one year		(1,108,707)	(2,437,595)
Net current assets (liabilities)		(508,064)	64,993
Total assets less current liabilities		(499,664)	91,326
Total net assets (liabilities)		(499,664)	91,326
Capital and reserves
Called up share capital	5	10,000	10,000
Profit and loss account		(509,664)	81,326
Shareholders' funds		(499,664)	91,326

For the year ending 31 December 2013 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 11 February 2015

And signed on their behalf by:
Shay Jacob Reches, Director

II&B UK LIMITED Registered Number 07420896

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	17,933
Additions	8,319
Disposals	(26,252)
Revaluations	-
Transfers	-
At 31 December 2013	0
Depreciation
At 1 January 2013	-
Charge for the year	6,129
On disposals	(6,129)
At 31 December 2013	0
Net book values
At 31 December 2013	0
At 31 December 2012	17,933

3Fixed assets Investments
Investments at cost

4Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	98,500

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
10,000 Ordinary shares of £1 each	10,000	10,000