Micro-entity Accounts - INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE

INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE - Company Information

07181393 INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE 2015-03-31 false 2014-04-01 2015-03-31 true 07181393 2014-04-01 2015-03-31 07181393 2015-03-31 07181393 2014-03-31 07181393 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07181393 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 07181393 uk-gaap-cd-bus:AllEntityOfficers 2014-04-01 2015-03-31 iso4217:GBP shares

Registered Number 07181393

INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE

Micro-entity Accounts

31 March 2015

INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE Registered Number 07181393

Micro-entity Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	985	783
		985	783
Current assets
Debtors	2	571	2,762
Cash at bank and in hand		23,842	8,564
		24,413	11,326
Creditors: amounts falling due within one year	3	(18,453)	(18,671)
Net current assets (liabilities)		5,960	(7,345)
Total assets less current liabilities		6,945	(6,562)
Total net assets (liabilities)		6,945	(6,562)
Reserves
Income and expenditure account		6,945	(6,562)
Members' funds		6,945	(6,562)

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2015

And signed on their behalf by:
Rudi Guraziu, Director

INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE Registered Number 07181393

Notes to the Micro-entity Accounts for the period ended 31 March 2015

1Tangible fixed assets

	£
Cost
At 1 April 2014	1,269
Additions	569
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,838
Depreciation
At 1 April 2014	486
Charge for the year	367
On disposals	-
At 31 March 2015	853
Net book values
At 31 March 2015	985
At 31 March 2014	783

Plant and Machinery 20% Straight Lime Method

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	571	2,762

3Creditors

	2015 £	2014 £
Secured Debts	18,453	18,671