Independent Airtightness Testing Scheme Ltd - Period Ending 2020-03-31

Independent Airtightness Testing Scheme Ltd - Period Ending 2020-03-31


Independent Airtightness Testing Scheme Ltd 09309058 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is the operation of a membership scheme for people involved in air tightness testing activities. Digita Accounts Production Advanced 6.26.9041.0 true 09309058 2019-04-01 2020-03-31 09309058 2020-03-31 09309058 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 09309058 bus:Micro-entities 2019-04-01 2020-03-31 09309058 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 09309058 bus:FullAccounts 2019-04-01 2020-03-31 09309058 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 09309058 bus:RegisteredOffice 2019-04-01 2020-03-31 09309058 bus:Director1 2019-04-01 2020-03-31 09309058 bus:Director2 2019-04-01 2020-03-31 09309058 bus:Director3 2019-04-01 2020-03-31 09309058 bus:Director4 2019-04-01 2020-03-31 09309058 bus:Director5 2019-04-01 2020-03-31 09309058 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 09309058 countries:AllCountries 2019-04-01 2020-03-31 09309058 2018-04-01 2019-03-31 09309058 2019-03-31 09309058 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 09309058

Independent Airtightness Testing Scheme Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Independent Airtightness Testing Scheme Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Independent Airtightness Testing Scheme Ltd

Company Information

Directors

M. H. Reed

S. J. O'Hara

T. Lakhani

G. N. Dunn

S. A. Fairlie

Registered office

Unit 16
St. Johns Business Park
Lutterworth
Leicestershire
LE17 4HB

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Independent Airtightness Testing Scheme Ltd

(Registration number: 09309058)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

1

181

Current assets

192,103

106,233

Prepayments and accrued income

1,616

1,544

Creditors: Amounts falling due within one year

(137,568)

(96,003)

Net current assets

56,151

11,774

Total assets less current liabilities

56,152

11,955

Accruals and deferred income

(55,433)

(40,566)

 

719

(28,611)

Capital and reserves

719

(28,611)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16
St. Johns Business Park
Lutterworth
Leicestershire
LE17 4HB

These financial statements were authorised for issue by the Board on 20 August 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2019 - 5).

 

Independent Airtightness Testing Scheme Ltd

(Registration number: 09309058)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 August 2020 and signed on its behalf by:
 

.........................................

S. J. O'Hara
Director