Infraconuk Limited - Accounts

Infraconuk Limited - Accounts

PRIMROSE HEALTH GLOBAL LIMITED - Company Information

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Registered Number: 07599694
England and Wales

 

 

 

INFRACONUK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Infraconuk Limited
Contents Page
For the year ended 31 March 2020
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
T&K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
15 October 2020
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 2,000    2,811 
2,000    2,811 
Current assets      
Debtors: amounts falling due within one year 22,085    4,486 
Cash at bank and in hand 2,686    5,473 
24,771    9,959 
Creditors: amount falling due within one year (26,184)   (12,369)
Net current assets (1,413)   (2,410)
 
Total assets less current liabilities 587    401 
Net assets 587    401 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 487    301 
Shareholders funds 587    401 
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 October 2020 and were signed by:


--------------------------------
Alsahar Noohukannu
Director
2
General Information
Infraconuk Limited is a private company, limited by shares, registered in England and Wales, registration number 07599694, registration address 219 Brighton Road, Purley, Surrey, CR8 4HF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2019 900    4,500    5,400 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2020 900    4,500    5,400 
Depreciation
At 01 April 2019 831    1,758    2,589 
Charge for year 20    791    811 
On disposals -    -    - 
At 31 March 2020 851    2,549    3,400 
Net book values
Closing balance as at 31 March 2020 49    1,951    2,000 
Opening balance as at 01 April 2019 69    2,742    2,811 


3.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Average number of employees

Average number of employees during the year was 0 (2019 : 0)
3