Abbreviated Company Accounts - IWARE SYSTEMS UK LIMITED

Abbreviated Company Accounts - IWARE SYSTEMS UK LIMITED

IWARE SYSTEMS UK LIMITED - Company Information

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Registered Number 06970418

IWARE SYSTEMS UK LIMITED

Abbreviated Accounts

31 July 2015

IWARE SYSTEMS UK LIMITED Registered Number 06970418

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,161 3,721
3,161 3,721
Current assets
Debtors 4,056 -
Cash at bank and in hand 19 355
4,075 355
Creditors: amounts falling due within one year (6,271) (4,065)
Net current assets (liabilities) (2,196) (3,710)
Total assets less current liabilities 965 11
Total net assets (liabilities) 965 11
Capital and reserves
Called up share capital 100 100
Profit and loss account 865 (89)
Shareholders' funds 965 11
  • 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.

Approved by the Board on 29 April 2016

And signed on their behalf by:
Mr P Patterson, Director

IWARE SYSTEMS UK LIMITED Registered Number 06970418

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 9,609
Additions 230
Disposals -
Revaluations -
Transfers -
At 31 July 2015 9,839
Depreciation
At 1 August 2014 5,888
Charge for the year 790
On disposals -
At 31 July 2015 6,678
Net book values
At 31 July 2015 3,161
At 31 July 2014 3,721