Island Comms Ltd

Island Comms Ltd

ISLAND COMMS LTD - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.6 10836956business:PrivateLimitedCompanyLtd2019-10-012020-09-30 108369562019-09-30 108369562019-10-012020-09-30 10836956business:AuditExemptWithAccountantsReport2019-10-012020-09-30 10836956business:FullAccounts2019-10-012020-09-30 108369562020-09-30 10836956business:Director12019-10-012020-09-30 10836956business:RegisteredOffice2019-10-012020-09-30 108369562019-09-30 10836956core:WithinOneYear2020-09-30 10836956core:WithinOneYear2019-09-30 10836956core:ShareCapital2020-09-30 10836956core:ShareCapital2019-09-30 10836956core:RetainedEarningsAccumulatedLosses2020-09-30 10836956core:RetainedEarningsAccumulatedLosses2019-09-30 10836956business:SmallEntities2019-10-012020-09-30 10836956countries:EnglandWales2019-10-012020-09-30 10836956business:OrdinaryShareClass12019-10-012020-09-30 10836956business:OrdinaryShareClass12018-10-012019-09-30 108369562018-10-012019-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10836956 (England and Wales)
Island Comms Ltd Unaudited accounts for the year ended 30 September 2020
Island Comms Ltd Unaudited accounts Contents
Page
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Island Comms Ltd Company Information for the year ended 30 September 2020
Director
Mr Theo L Carrington
Company Number
10836956 (England and Wales)
Registered Office
37 CRICKLADE AVENUE ROMFORD ESSEX RM3 8LA ENGLAND
Accountants
Blythe and Co 352-354 London Road Mitcham Surrey CR4 3ND
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Island Comms Ltd Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
20,044 
- 
Cash at bank and in hand
32,134 
10,436 
52,178 
10,436 
Creditors: amounts falling due within one year
5
(51,072)
(6,962)
Net current assets
1,106 
3,474 
Net assets
1,106 
3,474 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
1,006 
3,374 
Shareholders' funds
1,106 
3,474 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 22 March 2021 and were signed on its behalf by
Mr Theo L Carrington Director Company Registration No. 10836956
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Island Comms Ltd Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
Island Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10836956. The registered office is 37 CRICKLADE AVENUE, ROMFORD, ESSEX, RM3 8LA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other debtors
20,044 
- 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
100 
5,990 
Other creditors
50,000 
- 
Accruals
972 
972 
51,072 
6,962 
6
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2019: 1).
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