Accounts filed on 20-12-2018


Registered number: 08579744






ILYDA (UK) Ltd


ACCOUNTS

FOR THE YEAR ENDED 20/12/2018
























Prepared By:
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


ACCOUNTS
FOR THE YEAR ENDED 20/12/2018





DIRECTORS
Petros Chatzipantazis


REGISTERED OFFICE
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08579744



ACCOUNTANTS
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


ACCOUNTS
FOR THEYEARENDED20/12/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 20/12/2018

			2018		2017
	Notes		£		£


CURRENT ASSETS
Cash at bank and in hand		18,575		11,705
		18,575		11,705
CREDITORS: Amounts falling due within one year	2	8,373		7,333
NET CURRENT ASSETS			10,202		4,372
TOTAL ASSETS LESS CURRENT LIABILITIES			10,202		4,372

CAPITAL AND RESERVES

Called up share capital	4		3,000		3,000
Profit and loss account			7,202		1,372
SHAREHOLDERS' FUNDS			10,202		4,372

For the year ending 20/12/2018 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/02/2019 and signed on their behalf by



.............................
Petros Chatzipantazis
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	1,368	328
Directors current account	6,285	6,285
Accruals	720	720
	8,373	7,333




4. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
3000 Ordinary shares of £1 each	3000	3000
	3,000	3,000