Abbreviated Company Accounts - IR MANAGEMENT SERVICES LIMITED

Abbreviated Company Accounts - IR MANAGEMENT SERVICES LIMITED

DANESWAY ESTATES LIMITED - Company Information

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Registered Number 07922533

IR MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 January 2015

IR MANAGEMENT SERVICES LIMITED Registered Number 07922533

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 53,441 846
53,441 846
Current assets
Cash at bank and in hand 1,734 3,873
1,734 3,873
Creditors: amounts falling due within one year (14,349) (2,379)
Net current assets (liabilities) (12,615) 1,494
Total assets less current liabilities 40,826 2,340
Creditors: amounts falling due after more than one year (37,500) -
Total net assets (liabilities) 3,326 2,340
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,325 2,339
Shareholders' funds 3,326 2,340
  • 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 October 2015

And signed on their behalf by:
Mr I Roberts, Director

IR MANAGEMENT SERVICES LIMITED Registered Number 07922533

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.

Tangible assets depreciation policy
Plant & machinery - 20% reducing balance
Land & buildings - nil

2Tangible fixed assets
£
Cost
At 1 February 2014 1,323
Additions 52,764
Disposals -
Revaluations -
Transfers -
At 31 January 2015 54,087
Depreciation
At 1 February 2014 477
Charge for the year 169
On disposals -
At 31 January 2015 646
Net book values
At 31 January 2015 53,441
At 31 January 2014 846