Abbreviated Company Accounts - IONA ELECTRICS LIMITED

Abbreviated Company Accounts - IONA ELECTRICS LIMITED

IONA ELECTRICS LIMITED - Company Information

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Registered Number NI620811

IONA ELECTRICS LIMITED

Abbreviated Accounts

31 October 2015

IONA ELECTRICS LIMITED Registered Number NI620811

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 288,609 -
288,609 -
Current assets
Debtors 3 20,765 -
Cash at bank and in hand 2,377 100
23,142 100
Creditors: amounts falling due within one year (132,611) 0
Net current assets (liabilities) (109,469) 100
Total assets less current liabilities 179,140 100
Creditors: amounts falling due after more than one year (177,828) 0
Accruals and deferred income (1,250) 0
Total net assets (liabilities) 62 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (38) -
Shareholders' funds 62 100
  • For the year ending 31 October 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 July 2016

And signed on their behalf by:
Sean Fitzpatrick, Director

IONA ELECTRICS LIMITED Registered Number NI620811

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 -
Additions 288,609
Disposals -
Revaluations -
Transfers -
At 31 October 2015 288,609
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 288,609
At 31 October 2014 -
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 20,765 0