i3po Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08605997 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

i3po Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Hughes

Mrs S A Hughes

SECRETARY:

REGISTERED OFFICE:

3 Ockwells

Cricklade

Swindon

Wiltshire

SN6 6ED

REGISTERED NUMBER:

08605997 (England and Wales)

ACCOUNTANTS:

SJD Accountancy Ltd

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

FIXED ASSETS

Tangible assets

2

1,334

-

CURRENT ASSETS

Debtors

3

23,753

(790

)

Cash at bank

16,776

25,397

40,529

24,607

CREDITORS

Amounts falling due within one year

24,254

14,834

NET CURRENT ASSETS

16,275

9,773

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,609

9,773

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

17,607

9,771

SHAREHOLDERS' FUNDS

17,609

9,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 April 2016 and were signed on its behalf by:

R Hughes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,779

At 31 July 2015

1,779

DEPRECIATION

Charge for year

445

At 31 July 2015

445

NET BOOK VALUE

At 31 July 2015

1,334

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 2 (31.7.14 - £ 2 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

2

Ordinary

£1

2

i3po Ltd - Limited company - abbreviated - 11.9

i3po Ltd - Limited company - abbreviated - 11.9