Company Registration No. 12097084 (England and Wales)
IFACE COMMS LTD
Unaudited accounts
for the period from 11 July 2019 to 31 March 2020
IFACE COMMS LTD
Unaudited accounts
Contents
IFACE COMMS LTD
Company Information
for the period from 11 July 2019 to 31 March 2020
Directors
ROGER GOODEN
JONATHAN RUTTER
REBECCA RICHARDSON
Company Number
12097084 (England and Wales)
Registered Office
THE JUNCTION CHARLES STREET
HORBURY
WAKEFIELD
WF4 5FH
ENGLAND
IFACE COMMS LTD
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
385
Creditors: amounts falling due within one year
(469,632)
Net current liabilities
(114,019)
Profit and loss account
(108,627)
Shareholders' funds
(108,627)
For the period ending 31 March 2020 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2020 and were signed on its behalf by
ROGER GOODEN
Director
Company Registration No. 12097084
IFACE COMMS LTD
Notes to the Accounts
for the period from 11 July 2019 to 31 March 2020
IFACE COMMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12097084. The registered office is THE JUNCTION CHARLES STREET, HORBURY, WAKEFIELD, WF4 5FH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% of cost
Computer equipment
33% of cost
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
1,313
IFACE COMMS LTD
Notes to the Accounts
for the period from 11 July 2019 to 31 March 2020
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2020
2,871
701
3,572
Charge for the period
574
231
805
At 31 March 2020
574
231
805
At 31 March 2020
2,297
470
2,767
Amounts due from group undertakings etc.
69,434
Accrued income and prepayments
90,557
7
Creditors: amounts falling due within one year
2020
Taxes and social security
46,709
Loans from directors
5,548
8
Average number of employees
During the period the average number of employees was 7.
