IDivision Limited Filleted accounts for Companies House (small and micro)

IDivision Limited Filleted accounts for Companies House (small and micro)

IDIVISION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07297531
IDIVISION LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED
30 June 2019
IDIVISION LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
IDIVISION LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2019
2019
2018
£
£
£
£
Fixed assets
3,795
3,274
-------
-------
Current assets
36,922
22,854
Creditors: amounts falling due within one year
17,894
13,246
--------
--------
NET CURRENT ASSETS
19,028
9,608
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
22,823
12,882
--------
--------
Capital and reserves
22,823
12,882
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2020 , and are signed on behalf of the board by:
J Francis
Director
Company registration number: 07297531
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Regent Street, Rolvenden, Cranbrook, England, TN17 4PE.