Island Comms Ltd

Island Comms Ltd

ISLAND COMMS LTD - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2019.10.Web 10836956business:PrivateLimitedCompanyLtd2018-10-012019-09-30 108369562018-09-30 108369562018-10-012019-09-30 10836956business:AuditExemptWithAccountantsReport2018-10-012019-09-30 10836956business:FullAccounts2018-10-012019-09-30 108369562019-09-30 10836956business:Director12018-10-012019-09-30 10836956business:RegisteredOffice2018-10-012019-09-30 108369562018-09-30 10836956core:WithinOneYear2019-09-30 10836956core:WithinOneYear2018-09-30 10836956core:ShareCapital2019-09-30 10836956core:ShareCapital2018-09-30 10836956core:RetainedEarningsAccumulatedLosses2019-09-30 10836956core:RetainedEarningsAccumulatedLosses2018-09-30 10836956business:SmallEntities2018-10-012019-09-30 10836956countries:EnglandWales2018-10-012019-09-30 10836956business:OrdinaryShareClass12018-10-012019-09-30 10836956business:OrdinaryShareClass12017-06-272018-09-30 108369562017-06-272018-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10836956 (England and Wales)
Island Comms Ltd Unaudited accounts for the year ended 30 September 2019
Island Comms Ltd Unaudited accounts Contents
Page
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Island Comms Ltd Company Information for the year ended 30 September 2019
Director
Mr Theo L Carrington
Company Number
10836956 (England and Wales)
Registered Office
37 CRICKLADE AVENUE ROMFORD ESSEX RM3 8LA ENGLAND
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Island Comms Ltd Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,436 
11,070 
Creditors: amounts falling due within one year
4
(6,962)
(4,109)
Net current assets
3,474 
6,961 
Net assets
3,474 
6,961 
Capital and reserves
Called up share capital
5
100 
100 
Profit and loss account
3,374 
6,861 
Shareholders' funds
3,474 
6,961 
For the year ending 30 September 2019 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 his 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 24 September 2019.
Mr Theo L Carrington Director Company Registration No. 10836956
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Island Comms Ltd Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
Island Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10836956. The registered office is 37 CRICKLADE AVENUE, ROMFORD, ESSEX, RM3 8LA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
5,990 
3,149 
Accruals
972 
960 
6,962 
4,109 
5
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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