I D W E LTD

I D W E LTD

I D W E LTD - Company Information

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I D W E LTD

Company Registration Number:
03018504 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

I D W E LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

I D W E LTD

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 101,355 86,493
Total fixed assets: 101,355 86,493
Current assets
Stocks: 8,000 8,000
Debtors:   510,547 481,621
Cash at bank and in hand: 444,922 452,640
Total current assets: 963,469 942,261
Creditors: amounts falling due within one year:   (327,453) (379,541)
Net current assets (liabilities): 636,016 562,720
Total assets less current liabilities: 737,371 649,213
Creditors: amounts falling due after more than one year:   (291,917) (275,290)
Total net assets (liabilities): 445,454 373,923
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 445,444 373,913
Shareholders funds: 445,454 373,923

The notes form part of these financial statements

I D W E LTD

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2020
and signed on behalf of the board by:

Name: IAN WILFORD
Status: Director

The notes form part of these financial statements

I D W E LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I D W E LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 18 15

I D W E LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 192,909
Additions 35,893
Disposals (15,532)
At 31 March 2020 213,270
Depreciation
At 01 April 2019 106,416
Charge for year 17,369
On disposals (11,870)
At 31 March 2020 111,915
Net book value
At 31 March 2020 101,355
At 31 March 2019 86,493