Abbreviated Company Accounts - ISLANDA LTD

Abbreviated Company Accounts - ISLANDA LTD


Registered Number 08564132

ISLANDA LTD

Abbreviated Accounts

30 June 2014

ISLANDA LTD Registered Number 08564132

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014
£
Fixed assets
Tangible assets 2 614
614
Current assets
Debtors 1,000
Cash at bank and in hand 1,627
2,627
Creditors: amounts falling due within one year (7,206)
Net current assets (liabilities) (4,579)
Total assets less current liabilities (3,965)
Total net assets (liabilities) (3,965)
Capital and reserves
Called up share capital 3 120
Profit and loss account (4,085)
Shareholders' funds (3,965)
  • For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2015

And signed on their behalf by:
Lisa Allen, Director
Daniel Allen, Director

ISLANDA LTD Registered Number 08564132

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment 33.33% of cost

2Tangible fixed assets
£
Cost
Additions 922
Disposals -
Revaluations -
Transfers -
At 30 June 2014 922
Depreciation
Charge for the year 308
On disposals -
At 30 June 2014 308
Net book values
At 30 June 2014 614
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100
10 A Ordinary shares of £1 each 10
10 B Ordinary shares of £1 each 10