International Data Centre Validation Services Ltd 28/02/2022 iXBRL

International Data Centre Validation Services Ltd 28/02/2022 iXBRL

INTERNATIONAL DATA CENTRE VALIDATION SERVICES LTD - Company Information

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Company registration number: 13229445
International Data Centre Validation Services Ltd
Unaudited filleted financial statements
28 February 2022
International Data Centre Validation Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
International Data Centre Validation Services Ltd
Directors and other information
Director Mr Paul Sweeney (Appointed 26 February 2021)
Company number 13229445
Registered office 19 Ajax Avenue
Colindale
London
NW9 5EY
Accountants McCambridge Duffy & Co
35 Templemore Business Park
Northland Rd
Derry
N.Ireland
BT48 0LD
International Data Centre Validation Services Ltd
Statement of financial position
28 February 2022
28/02/22
£
Current assets 51
Creditors: amounts falling due within one year ( 1,050)
_______
Net current liabilities ( 999)
_______
Total assets less current liabilities ( 999)
Accruals and deferred income ( 513)
_______
Net liabilities ( 1,512)
_______
Capital and reserves ( 1,512)
_______
Notes to the financial statements
International Data Centre Validation Services Ltd
Period ended 28 February 2022
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Sweeney - ( 750) ( 750)
_______ _______ _______
At the period ended 28 February 2022, Mr Paul Sweeney had a directors loan account credit balance of £750.
The company had no guarantees during the financial period ended 28 February 2022.
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2022 , and are signed on behalf of the board by:
Mr Paul Sweeney
Director
Company registration number: 13229445
The company is a private company limited by shares, registered in England.