i2b Limited - Accounts to registrar (filleted) - small 18.2

i2b Limited - Accounts to registrar (filleted) - small 18.2

I2B LIMITED - Company Information

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REGISTERED NUMBER: 04384323 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

i2b Limited
i2b Limited (by shares) (Registered number: 04384323)

Contents of the Financial Statements
for the Year Ended 31 March 2019










Page

Company Information 1

Balance Sheet 2


i2b Limited (by shares)

Company Information
for the Year Ended 31 March 2019







DIRECTORS: Mr P Tompkinson
Ms H Kinnair





REGISTERED OFFICE: Netpark
Thomas Wright Way
Sedgefield
Stockton-on-tees
Cleveland
TS21 3FD





REGISTERED NUMBER: 04384323 (England and Wales)





ACCOUNTANTS: Davies Tracey
Chartered Accountants and Business Advisers
Swan House
Westpoint Road
Teesdale Business Park
Stockton on Tees
TS17 6BP
Page 1
i2b Limited (by shares) (Registered number: 04384323)

Balance Sheet
31 March 2019

2019 2018
£    £    £    £   
FIXED ASSETS 4,773 5,352

CURRENT ASSETS 320,504 307,910

CREDITORS
Amounts falling due within one year (108,746 ) (100,548 )
NET CURRENT ASSETS 211,758 207,362
TOTAL ASSETS LESS CURRENT LIABILITIES 216,531 212,714

CAPITAL AND RESERVES 216,531 212,714

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made interest free advances to its directors of £4,597 (2018 - 12,487) and the directors
repaid £668 (2018 - £899). Loans to directors are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 May 2019 and were signed on its behalf by:




Mr P Tompkinson - Director



Ms H Kinnair - Director


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