Company Registration No. 8237323 (England and Wales)
Iwona Accountancy Services Limited
Unaudited accounts
for the year ended 31 October 2018
Iwona Accountancy Services Limited
Unaudited accounts
Contents
Iwona Accountancy Services Limited
Company Information
for the year ended 31 October 2018
Company Number
8237323 (England and Wales)
Registered Office
51
Tyburn Rd.
Birmingham
B24 8NP
United Kingdom
Iwona Accountancy Services Limited
Statement of financial position
as at 31 October 2018
Cash at bank and in hand
6,651
3,974
Creditors: amounts falling due within one year
(21,258)
(24,906)
Net current liabilities
(10,699)
(14,376)
Total assets less current liabilities
(10,404)
(13,039)
Creditors: amounts falling due after more than one year
(98)
-
Net liabilities
(10,502)
(13,039)
Called up share capital
6
6
Profit and loss account
(10,508)
(13,045)
Shareholders' funds
(10,502)
(13,039)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 June 2019.
Iwona Iwanicka
Director
Company Registration No. 8237323
Iwona Accountancy Services Limited
Notes to the Accounts
for the year ended 31 October 2018
Iwona Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8237323. The registered office is 51 , Tyburn Rd. , Birmingham, B24 8NP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2017
4,066
1,648
5,714
At 31 October 2018
4,199
1,678
5,877
At 1 November 2017
3,271
1,106
4,377
Charge for the year
869
336
1,205
At 31 October 2018
4,140
1,442
5,582
At 31 October 2018
59
236
295
At 31 October 2017
795
542
1,337
Iwona Accountancy Services Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
5,601
7,392
Taxes and social security
14,132
13,086
Other creditors
1,525
4,428
7
Creditors: amounts falling due after more than one year
2018
2017
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
