IRONBRICK LIMITED - Filleted accounts

Registered number

09359058

IRONBRICK LIMITED

Filleted Accounts

31 December 2018

IRONBRICK LIMITED
Registered number:		09359058
Balance Sheet
as at 31 December 2018

Notes			2018			2017
£				£
Fixed assets
Investments	2		433,039			433,039

Current assets
Debtors	3	22,263			-
Cash at bank and in hand		119,592			142,727
		141,855			142,727

Creditors: amounts falling due within one year	4	(360)			-

Net current assets			141,495			142,727

Net assets			574,534			575,766

Capital and reserves
Called up share capital			587,160			587,160
Profit and loss account			(12,626)			(11,394)

Shareholders' funds			574,534			575,766

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




RAFFAELE CONCOLLATO
Director
Approved by the board on 14 September 2019

IRONBRICK LIMITED
Notes to the Accounts
for the year ended 31 December 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 January 2018						433,039

	At 31 December 2018						433,039

Capital and						Profit (loss)
	Company	Shares held			reserves	for the year
		Class	%	£		£
	Ironbrick Srl ( Italy)	Ordinary	100		-		-
	Ironpower Limited	Ordinary	65		-		-

3	Debtors				2018		2017
£						£

	Other debtors				22,263		-


4	Creditors: amounts falling due within one year				2018		2017
£						£

	Other creditors				360		-


5	Other information

	IRONBRICK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:

IRONBRICK LIMITED 09359058 false 2018-01-01 2018-12-31 2018-12-31 VT Final Accounts June 2017 RAFFAELE CONCOLLATO No description of principal activity 09359058 core:WithinOneYear 2017-12-31 09359058 core:ShareCapital 2017-12-31 09359058 core:RetainedEarningsAccumulatedLosses 2017-12-31 09359058 2018-01-01 2018-12-31 09359058 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 09359058 bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09359058 bus:Director40 2018-01-01 2018-12-31 09359058 countries:England 2018-01-01 2018-12-31 09359058 bus:FRS102 2018-01-01 2018-12-31 09359058 bus:FullAccounts 2018-01-01 2018-12-31 09359058 2018-12-31 09359058 core:WithinOneYear 2018-12-31 09359058 core:ShareCapital 2018-12-31 09359058 core:RetainedEarningsAccumulatedLosses 2018-12-31 09359058 2017-12-31 iso4217:GBP