Ironman IT Limited - Limited company - abbreviated - 11.6
Ironman IT Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MAY 2014 |
| FOR |
| IRONMAN IT LIMITED |
| IRONMAN IT LIMITED (REGISTERED NUMBER: 06235435) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 May 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| IRONMAN IT LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 May 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| IRONMAN IT LIMITED (REGISTERED NUMBER: 06235435) |
| ABBREVIATED BALANCE SHEET |
| 31 May 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 were approved by the director on |
| IRONMAN IT LIMITED (REGISTERED NUMBER: 06235435) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 May 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is provided in full on timing differences which result in an obligation at the Balance Sheet date to |
| pay more tax, or a right to pay less tax, at a future date at rates expected to apply when they crystallise based on |
| current rates and law. Timing difference arise from the inclusion of items of income and expenditure in taxation |
| computations in periods different from those in which they are included in the financial statements. Deferred tax |
| assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred |
| tax assets and liabilities are not discounted. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2013 |
| Additions |
| Disposals | ( |
) |
| At 31 May 2014 |
| DEPRECIATION |
| At 1 June 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 May 2014 |
| NET BOOK VALUE |
| At 31 May 2014 |
| At 31 May 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| IRONMAN IT LIMITED (REGISTERED NUMBER: 06235435) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 May 2014 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 May 2014 and |
| 31 May 2013: |
| 2014 | 2013 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| The loan has subsequently been repaid. |