i2 Total Marketing Limited iXBRL

i2 Total Marketing Limited iXBRL

I2 TOTAL MARKETING LIMITED - Company Information

Print Friendly Version

Relate AccountsProduction v2.5.1 v2.5.1 2020-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of marketing services. 18 November 2021 NI057773 2021-07-31 NI057773 2020-07-31 NI057773 2019-07-31 NI057773 2020-08-01 2021-07-31 NI057773 2019-08-01 2020-07-31 NI057773 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 NI057773 uk-bus:AbridgedAccounts 2020-08-01 2021-07-31 NI057773 uk-core:CapitalReserve 2021-07-31 NI057773 uk-core:CapitalReserve 2020-07-31 NI057773 2020-08-01 2021-07-31 NI057773 uk-bus:Director1 2020-08-01 2021-07-31 NI057773 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 NI057773 uk-bus:Micro-entities 2020-08-01 2021-07-31 xbrli:pure iso4217:GBP xbrli:shares
Company Number: NI057773
 
 
i2 Total Marketing Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 July 2021
i2 Total Marketing Limited
Company Number: NI057773
STATEMENT OF FINANCIAL POSITION
as at 31 July 2021

    2021   2020
  £   £
 
Fixed Assets -   26
  ─────────   ─────────
Current assets 78,413   53,910
Creditors: amounts falling due within one year (15,770)   (11,729)
  ─────────   ─────────
Net Current Assets 62,643   42,181
  ─────────   ─────────
Total Assets less Current Liabilities 62,643   42,207
Accruals and deferred income (1,468)   (1,368)
  ─────────   ─────────
Net Assets 61,175   40,839
  ═════════   ═════════
 
Capital and Reserves 61,175   40,839
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
i2 Total Marketing Limited is a company limited by shares incorporated in Northern Ireland. 11 Glenvale Park, Derry, Co Derry, BT48 0GA is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2020 - 2).
 
  2021 2020
  Number Number
 
Director 1 1
Administration 1 1
  ───────── ─────────
  2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 18 November 2021 and signed by:
 
   
________________________________  
Seamus McAdams  
Director