Ikkuna Creation Limited - Accounts to registrar (filleted) - small 18.2

Ikkuna Creation Limited - Accounts to registrar (filleted) - small 18.2

RED RASCAL CREATIVE LTD - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.0.635 06659538 Board of Directors 1.8.18 31.7.19 31.7.19 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066595382018-07-31066595382019-07-31066595382018-08-012019-07-31066595382017-07-31066595382017-08-012018-07-31066595382018-07-3106659538ns15:EnglandWales2018-08-012019-07-3106659538ns14:PoundSterling2018-08-012019-07-3106659538ns10:Director12018-08-012019-07-3106659538ns10:PrivateLimitedCompanyLtd2018-08-012019-07-3106659538ns10:SmallEntities2018-08-012019-07-3106659538ns10:AuditExempt-NoAccountantsReport2018-08-012019-07-3106659538ns10:SmallCompaniesRegimeForDirectorsReport2018-08-012019-07-3106659538ns10:SmallCompaniesRegimeForAccounts2018-08-012019-07-3106659538ns10:FullAccounts2018-08-012019-07-310665953812018-08-012019-07-3106659538ns10:Director22018-08-012019-07-3106659538ns10:CompanySecretary12018-08-012019-07-3106659538ns10:RegisteredOffice2018-08-012019-07-3106659538ns5:CurrentFinancialInstruments2019-07-3106659538ns5:CurrentFinancialInstruments2018-07-3106659538ns5:ShareCapital2019-07-3106659538ns5:ShareCapital2018-07-3106659538ns5:RetainedEarningsAccumulatedLosses2019-07-3106659538ns5:RetainedEarningsAccumulatedLosses2018-07-3106659538ns5:NetGoodwill2018-08-012019-07-3106659538ns5:IntangibleAssetsOtherThanGoodwill2018-08-012019-07-3106659538ns5:NetGoodwill2018-07-3106659538ns5:NetGoodwill2019-07-3106659538ns5:NetGoodwill2018-07-3106659538ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-07-3106659538ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-07-31
REGISTERED NUMBER: 06659538 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2019

for

Ikkuna Creation Limited
Ikkuna Creation Limited (Registered number: 06659538)






Contents of the Financial Statements
for the Year Ended 31 July 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ikkuna Creation Limited

Company Information
for the Year Ended 31 July 2019







DIRECTORS: Ms S J Champion
L J Rowlett





SECRETARY: Mrs G A M Rowlett





REGISTERED OFFICE: 34 Ellesmere Road
Berkhamsted
Hertfordshire
HP4 2EU





REGISTERED NUMBER: 06659538 (England and Wales)





ACCOUNTANTS: R A & D A Thompson
30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA
Page 1
Ikkuna Creation Limited (Registered number: 06659538)

Balance Sheet
31 July 2019

31.7.19 31.7.18
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,000 10,000

CURRENT ASSETS
Debtors 5 6,100 8,800
Cash at bank 7,119 4,197
13,219 12,997
CREDITORS
Amounts falling due within one
year
6
20,081
22,820
NET CURRENT LIABILITIES (6,862 ) (9,823 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
138
177

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38 77
SHAREHOLDERS' FUNDS 138 177

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised
for issue on 29 April 2020 and were signed on its behalf by:





L J Rowlett - Director


The notes form part of these financial statements

Page 2
Ikkuna Creation Limited (Registered number: 06659538)

Notes to the Financial Statements
for the Year Ended 31 July 2019

1. STATUTORY INFORMATION

Ikkuna Creation Limited is a private company, limited by shares ,
registered in England and Wales. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial
recognition, intangible assets are measured at cost less any accumulated
amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised
in the Statement of Income and Retained Earnings, except to the extent that
it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates
and laws that have been enacted or substantively enacted by the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to profit or loss in
the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Page 3 continued...
Ikkuna Creation Limited (Registered number: 06659538)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2019

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2018
and 31 July 2019 30,000
AMORTISATION
At 1 August 2018 20,000
Charge for year 3,000
At 31 July 2019 23,000
NET BOOK VALUE
At 31 July 2019 7,000
At 31 July 2018 10,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.19 31.7.18
£    £   
Other debtors 6,100 8,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.19 31.7.18
£    £   
Bank loans and overdrafts - 4,558
Trade creditors 2,800 3,875
Taxation and social security 16,317 13,456
Other creditors 964 931
20,081 22,820

Page 4