ILPB LIMITED Accounts filed on 31-07-2015

ILPB LIMITED Accounts filed on 31-07-2015

ILPB LIMITED - Company Information

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ILPB LIMITED




Company Registration Number:
08614388 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

ILPB LIMITED

Company Information
for the Period Ended 31st July 2015




Director: C Stevens
T Wareing
J Wareing
Registered office: 5 Old Close
Northampton
Northamptonshire
NN4 5BJ
Company Registration Number: 08614388 (England and Wales)

ILPB LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 533 94
Total fixed assets: 533 94
Current assets
Debtors: 26,951 6,650
Cash at bank and in hand: 3,414 3,728
Total current assets: 30,365 10,378
Creditors
Creditors: amounts falling due within one year 9,026 2,415
Net current assets (liabilities): 21,339 7,963
Total assets less current liabilities: 21,872 8,057
Creditors: amounts falling due after more than one year: 9,381 1,427
Total net assets (liabilities): 12,491 6,630

The notes form part of these financial statements

ILPB LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 12,391 6,530
Total shareholders funds: 12,491 6,630

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: T Wareing
Status: Director

The notes form part of these financial statements

ILPB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    In accordance with FRSSE

ILPB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 125
    Additions: 627
    At 31st July 2015: 752
    Depreciation
    At 01st August 2014: 31
    Charge for year: 188
    At 31st July 2015: 219
    Net book value
    At 31st July 2015: 533
    At 31st July 2014: 94

ILPB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100