Abbreviated Company Accounts - IPSARIS-UK LTD

Abbreviated Company Accounts - IPSARIS-UK LTD

IPSARIS-UK LTD - Company Information

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Registered Number 06202202

IPSARIS-UK LTD

Abbreviated Accounts

30 November 2015

IPSARIS-UK LTD Registered Number 06202202

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 3,000 3,000
Tangible assets 3 1,750 -
4,750 3,000
Current assets
Cash at bank and in hand 55,189 200
55,189 200
Creditors: amounts falling due within one year (30,153) -
Net current assets (liabilities) 25,036 200
Total assets less current liabilities 29,786 3,200
Total net assets (liabilities) 29,786 3,200
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,686 3,100
Shareholders' funds 29,786 3,200
  • For the year ending 30 November 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 23 August 2016

And signed on their behalf by:
ASHLEY SCOTT, Director

IPSARIS-UK LTD Registered Number 06202202

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2014 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 3,000
Amortisation
At 1 December 2014 0
Charge for the year -
On disposals -
At 30 November 2015 0
Net book values
At 30 November 2015 3,000
At 30 November 2014 3,000
3Tangible fixed assets
£
Cost
At 1 December 2014 -
Additions 2,000
Disposals -
Revaluations -
Transfers -
At 30 November 2015 2,000
Depreciation
At 1 December 2014 -
Charge for the year 250
On disposals -
At 30 November 2015 250
Net book values
At 30 November 2015 1,750
At 30 November 2014 -