Innovation Cubed Limited Filleted accounts for Companies House (small and micro)
Innovation Cubed Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08186492
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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– |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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(
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Net assets/(liabilities) |
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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Shareholders funds/(deficit) |
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
2 April 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08186492
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Notes to the Financial Statements |
Year ended 31 August 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wood End Cottage, 6 Burroughs Bank, Lightmoor, Telford, Shropshire, TF4 3QS, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a small entity as defined in FRS102 and section 382 of the Companies Act 2006 and has taken advantage of the disclosure exemptions available under paragraph 1A.7 of FRS102.
Revenue recognition
Income tax
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Assets under construction |
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£ |
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Cost |
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At 1 September 2018 |
– |
Additions |
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At 31 August 2019 |
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Depreciation |
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At 1 September 2018 and 31 August 2019 |
– |
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Carrying amount |
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At 31 August 2019 |
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At 31 August 2018 |
– |
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5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Corporation tax |
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– |
Social security and other taxes |
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– |
Other creditors |
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