Ipoint Technology UK Limited
Ipoint Technology UK Limited
Registered number: 10824602
Financial Statements
For The Year Ended 30 June 2019
Dunmore Financial Services
Ipoint Technology UK Limited
Financial Statements
For The Year Ended 30 June 2019
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Ipoint Technology UK Limited
Balance Sheet
As at
30 June 2019
Balance Sheet
Registered number:
10824602
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 3 |
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| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (96,751) | 123,763 | |||
Page 1
Ipoint Technology UK Limited
Balance Sheet (continued)
As at
30 June 2019
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Ipoint Technology UK Limited
Notes to the Financial Statements
For The Year Ended 30 June 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3.
Intangible Assets
| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at |
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| As at |
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| Net Book Value | |||
| As at |
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| As at |
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4.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
950 |
| As at |
950 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
950 |
| As at |
950 |
Page 3
Ipoint Technology UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2019
5.
Debtors
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| VAT |
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| Called up share capital not paid |
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6.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts |
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| Other taxes and social security |
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- | |
| Other creditors |
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| Accruals and deferred income |
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| Amounts owed to subsidiaries |
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( |
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7.
Creditors: Amounts Falling Due After More Than One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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8.
Share Capital
| 2019 | 2018 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
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| Called Up Share Capital has been paid up | 289,984 | 124,984 | |
| Amount of Allotted, Called Up Share Capital |
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9.
General Information
Ipoint Technology UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10824602 . The registered office is Eagle Lab, Brunel House Fitzalan Road, Cardiff, CF24 0EB.
Page 4