I B H Group Limited - Period Ending 2018-09-30

I B H GROUP LIMITED - Company Information

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Registration number: 03896608

I B H Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Critchleys LLP
Beaver House
28-32 Hythe Bridge Street
Oxford
OX1 4EP

I B H Group Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

I B H Group Limited

(Registration number: 03896608)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	-	185
Current assets	3,178	1,274
Creditors: Amounts falling due within one year	(464)	(106)
Net current assets	2,714	1,168
Total assets less current liabilities	2,714	1,353
Creditors: Amounts falling due after more than one year	(144,636)	(134,481)
Accruals and deferred income	(1,495)	(1,445)
	(143,417)	(134,573)
Capital and reserves	(143,417)	(134,573)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Orchid Close
Swindon
SN25 3ST

These financial statements were authorised for issue by the Board on 13 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3	Related party transactions

Transactions with directors

2018	At 1 October 2017 £	Payments by director on behalf of company £	At 30 September 2018 £
Mr E G Iddon
Director's Loan to company	134,481	9,350	143,831

Page 1

I B H Group Limited

(Registration number: 03896608)
Balance Sheet as at 30 September 2018

2017	At 1 October 2016 £	Advances to directors £	Repayments by director £	At 30 September 2017 £
Mr E G Iddon
Director's Loan to company	126,616	(2,728)	10,593	134,481

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

Approved and authorised by the Board on 13 June 2019 and signed on its behalf by:

.........................................

Mr E G Iddon
Director

Page 2