IRWIN CREATIVE LIMITED

IRWIN CREATIVE LIMITED

IRWIN CREATIVE LIMITED - Company Information

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IRWIN CREATIVE LIMITED

Company Registration Number:
NI659290 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 25 February 2019

End date: 31 March 2020

IRWIN CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

IRWIN CREATIVE LIMITED

Balance sheet

As at 31 March 2020


Notes
13 months to 31 March 2020


£
Fixed assets
Tangible assets: 3 262
Total fixed assets: 262
Current assets
Debtors:   1,748
Cash at bank and in hand: 6,161
Total current assets: 7,909
Creditors: amounts falling due within one year:   (4,161)
Net current assets (liabilities): 3,748
Total assets less current liabilities: 4,010
Total net assets (liabilities): 4,010
Capital and reserves
Called up share capital: 10
Profit and loss account: 4,000
Shareholders funds: 4,010

The notes form part of these financial statements

IRWIN CREATIVE LIMITED

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 21 December 2020
and signed on behalf of the board by:

Name: Mr N Irwin
Status: Director

The notes form part of these financial statements

IRWIN CREATIVE LIMITED

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

IRWIN CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

13 months to 31 March 2020
Average number of employees during the period 0

IRWIN CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
Additions 408
At 31 March 2020 408
Depreciation
Charge for year 146
At 31 March 2020 146
Net book value
At 31 March 2020 262