Islands Brow Ltd - Filleted accounts

Registered number

11146188

Islands Brow Ltd

Filleted Accounts

31 January 2020

Islands Brow Ltd
Registered number:		11146188
Balance Sheet
as at 31 January 2020

Notes			2020
£
Fixed assets
Intangible assets	3		100,000

Creditors: amounts falling due within one year	4	(100,000)

Net current liabilities			(100,000)

Net assets			-

Capital and reserves

Shareholder's funds			-

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Emma Elizabeth Scott
Director
Approved by the board on 22 January 2021

Islands Brow Ltd
Notes to the Accounts
for the year ended 31 January 2020


1	Accounting policies

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2020
Number

	Average number of persons employed by the company	1


3	Intangible fixed assets		£
	Goodwill:

	Cost
	Additions		100,000
	At 31 January 2020		100,000

	Amortisation
	At 31 January 2020		-

	Net book value
	At 31 January 2020		100,000


4	Creditors: amounts falling due within one year	2020
£

	Other creditors	50,000
	Director's loan account	50,000
		100,000


5	Other information

	Islands Brow Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	2 Hilliards Court
	Chester Business Park
	Chester
	CH4 9PX