IPL CONSTRUCTION LTD Accounts filed on 31-08-2014

IPL CONSTRUCTION LTD - Company Information

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IPL CONSTRUCTION LTD

Company Registration Number:
06682063 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Ian James Lawlor
		Peter Mark Smith






Registered office:		120 Hibbert Lane
		Hibbert Lane Marple

		Stockport
		Cheshire
		SK6 7NU




Company Registration Number:		06682063 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	608	715
Total fixed assets:		608	715
Current assets
Debtors:	3	106,626	26,778
Cash at bank and in hand:		512,751	404,703
Total current assets:		619,377	431,481
Creditors
Creditors: amounts falling due within one year	4	234,281	174,733
Net current assets (liabilities):		385,096	256,748
Total assets less current liabilities:		385,704	257,463
Creditors: amounts falling due after more than one year:		3,150	3,150
Total net assets (liabilities):		382,554	254,313

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		382,454	254,213
Total shareholders funds:		382,554	254,313

For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 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 27 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Mark Smith
Status: Director
Name: Ian James Lawlor
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives; Motor vehicles - 25% Office equipment - 10%

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

2. Tangible assets

	Total
Cost	£
At 01st September 2013:	1,762
At 31st August 2014:	1,762
Depreciation
At 01st September 2013:	1,047
Charge for year:	107
At 31st August 2014:	1,154
Net book value
At 31st August 2014:	608
At 31st August 2013:	715

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	53,024	26,778
Other debtors:	53,602	-
Total:	106,626	26,778

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	75,728	65,996
Accruals and deferred income:	132,260	81,781
Other creditors:	26,293	26,956
Total:	234,281	174,733

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

IPL CONSTRUCTION LTD Accounts filed on 31-08-2014