IBEAMS LIMITED Accounts filed on 28-02-2015

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IBEAMS LIMITED

Company Registration Number:
07536436 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		Paul Barry
		Niki Whitehouse






Registered office:		Albion Works High Street
		Newhall

		Swadlincote
		Derbyshire
		DE11 0EG




Company Registration Number:		07536436 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	11,695	10,694
Total fixed assets:		11,695	10,694
Current assets
Stocks:		13,000	13,000
Debtors:		20,296	17,035
Cash at bank and in hand:		5,328	13,166
Total current assets:		38,624	43,201
Creditors
Creditors: amounts falling due within one year		67,919	64,866
Net current assets (liabilities):		( 29,295 )	( 21,665 )
Total assets less current liabilities:		( 17,600 )	( 10,971 )
Total net assets (liabilities):		( 17,600 )	( 10,971 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		( 17,602 )	( 10,973 )
Total shareholders funds:		( 17,600 )	( 10,971 )

For the year ending 28 February 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 26 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Barry
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates on a reducing balance basis to reflect true values: Plant and Machinery - 20%, Motor vehicles - 20% and Computer Equipment - 20%.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

3. Tangible assets

	Total
Cost	£
At 01st March 2014:	19,914
Additions:	583
At 28th February 2015:	20,497
Depreciation
At 01st March 2014:	9,220
Charge for year:	2,255
At 28th February 2015:	11,475
Net book value
At 28th February 2015:	11,695
At 28th February 2014:	10,694

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

IBEAMS LIMITED Accounts filed on 28-02-2015