IDIUM TECHNOLOGY LTD Accounts filed on 31-07-2014

IDIUM TECHNOLOGY LTD Accounts filed on 31-07-2014

IDIUM TECHNOLOGY LTD - Company Information

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IDIUM TECHNOLOGY LTD




Company Registration Number:
04840404 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

IDIUM TECHNOLOGY LTD

Company Information
for the Period Ended 31st July 2014




Director: Robin P W Shuff
Jonathan D Fagg
Company secretary: Robin P W Shuff
Registered office: 19 Hayes Garden
Bromley
Kent
BR2 7DQ
Company Registration Number: 04840404 (England and Wales)

IDIUM TECHNOLOGY LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 25,152 16,978
Total fixed assets: 25,152 16,978
Current assets
Stocks: 11,510 5,736
Debtors: 13,274 31,977
Cash at bank and in hand: 80,129 60,046
Total current assets: 104,913 97,759
Creditors
Creditors: amounts falling due within one year 12,619 18,177
Net current assets (liabilities): 92,294 79,582
Total assets less current liabilities: 117,446 96,560
Total net assets (liabilities): 117,446 96,560

The notes form part of these financial statements

IDIUM TECHNOLOGY LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 116,446 95,560
Total shareholders funds: 117,446 96,560

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robin P W Shuff
Status: Director
Name: Jonathan D Fagg
Status: Director

The notes form part of these financial statements

IDIUM TECHNOLOGY LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    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. Fixtures and fittings: 50% reducing balance. Plant and equipment: 50% reducing balance. Hire Equipment: 20% reducing balance.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

IDIUM TECHNOLOGY LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 43,175
    Additions: 13,627
    Disposals: 196
    At 31st July 2014: 56,606
    Depreciation
    At 01st August 2013: 26,197
    Charge for year: 5,426
    On disposals: 169
    At 31st July 2014: 31,454
    Net book value
    At 31st July 2014: 25,152
    At 31st July 2013: 16,978

IDIUM TECHNOLOGY LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000