IRYO Communications Ltd - Limited company - abbreviated - 11.6

IRYO Communications Ltd - Limited company - abbreviated - 11.6

IRYO COMMUNICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 07483937 (England and Wales)




















IRYO COMMUNICATIONS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015













IRYO COMMUNICATIONS LTD (REGISTERED NUMBER: 07483937)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

IRYO COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: G M Young





SECRETARY:





REGISTERED OFFICE: 2nd Floor Nelson Mill
Gaskell Street
Bolton
BL1 2QE





REGISTERED NUMBER: 07483937 (England and Wales)





ACCOUNTANTS: SCCA Ltd T/a Stafford & Co
Chartered Accountants
2nd Floor, Nelson Mill
Gaskell Street
Bolton
Lancashire
BL1 2QE
Page 1
IRYO COMMUNICATIONS LTD (REGISTERED NUMBER: 07483937)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,438 5,188
Tangible assets 3 4,931 3,121
9,369 8,309

CURRENT ASSETS
Debtors 73,046 72,358
Cash at bank and in hand 22,854 21,812
95,900 94,170
CREDITORS
Amounts falling due within one year 90,547 93,216
NET CURRENT ASSETS 5,353 954
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,722
9,263

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 14,622 9,163
SHAREHOLDERS' FUNDS 14,722 9,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 April 2015 and were signed by:





G M Young - Director


The notes form part of these abbreviated accounts

Page 2
IRYO COMMUNICATIONS LTD (REGISTERED NUMBER: 07483937)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% straight line

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 7,500
AMORTISATION
At 1 February 2014 2,312
Amortisation for year 750
At 31 January 2015 3,062
NET BOOK VALUE

At 31 January 2015 4,438
At 31 January 2014 5,188

Page 3 continued...
IRYO COMMUNICATIONS LTD (REGISTERED NUMBER: 07483937)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 7,880
Additions 4,232
At 31 January 2015 12,112
DEPRECIATION
At 1 February 2014 4,759
Charge for year 2,422
At 31 January 2015 7,181
NET BOOK VALUE
At 31 January 2015 4,931
At 31 January 2014 3,121

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 ordinary A 1 100 100

Page 4