i3po Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08605997 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2019

for

i3po Ltd

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

-

2

FIXED ASSETS

598

4,596

CURRENT ASSETS

64,389

20,398

CREDITORS

Amounts falling due within one year

(39,384

)

(24,994

)

NET CURRENT ASSETS/(LIABILITIES)

25,005

(4,596

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,603

2

CAPITAL AND RESERVES

25,603

2

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

i3po Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

08605997

Registered office:

28 London Road

Cirencester

Gloucestershire

GL7 1AE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2019 and

31 July 2018:

31.7.19

31.7.18

£

£

R Hughes

Balance outstanding at start of year

(8,258

)

-

Amounts advanced

-

(8,258

)

Amounts repaid

3,843

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,415

)

(8,258

)

Mrs S A Hughes

Balance outstanding at start of year

2,272

-

Amounts advanced

9,248

2,272

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,520

2,272

As at 31 July 2019 the company owed Mr R Hughes £4,415.22.

As at 31 July 2019 Mrs S A Hughes owes the company £11,519.87.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 14 April 2020 and were signed on its behalf by:

R Hughes - Director

Mrs S A Hughes - Director