Abbreviated Company Accounts - IRONTAGE (UK) LIMITED

Abbreviated Company Accounts - IRONTAGE (UK) LIMITED

IRONTAGE (UK) LIMITED - Company Information

Print Friendly Version

Registered Number 03150630

IRONTAGE (UK) LIMITED

Abbreviated Accounts

31 January 2015

IRONTAGE (UK) LIMITED Registered Number 03150630

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,503 1,805
6,503 1,805
Current assets
Stocks 450 1,250
Debtors 13,367 32,980
Cash at bank and in hand 14 34,121
13,831 68,351
Creditors: amounts falling due within one year (18,474) (60,344)
Net current assets (liabilities) (4,643) 8,007
Total assets less current liabilities 1,860 9,812
Creditors: amounts falling due after more than one year (6,554) (6,737)
Total net assets (liabilities) (4,694) 3,075
Capital and reserves
Called up share capital 2 2
Profit and loss account (4,696) 3,073
Shareholders' funds (4,694) 3,075
  • For the year ending 31 January 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2015

And signed on their behalf by:
Mr P Bakhtar, Director

IRONTAGE (UK) LIMITED Registered Number 03150630

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents fees receivable during the year exclusive of VAT

2Tangible fixed assets
£
Cost
At 1 February 2014 12,136
Additions 6,865
Disposals -
Revaluations -
Transfers -
At 31 January 2015 19,001
Depreciation
At 1 February 2014 10,331
Charge for the year 2,167
On disposals -
At 31 January 2015 12,498
Net book values
At 31 January 2015 6,503
At 31 January 2014 1,805