Abbreviated Company Accounts - IVYHALL LTD

04190524 IVYHALL LTD 2015-07-28 false 2014-08-01 2015-07-28 true 04190524 2014-08-01 2015-07-28 04190524 2015-07-28 04190524 2014-07-31 04190524 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-28 04190524 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04190524

IVYHALL LTD

Abbreviated Accounts

28 July 2015

IVYHALL LTD Registered Number 04190524

Abbreviated Balance Sheet as at 28 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	667,408	667,141
		667,408	667,141
Current assets
Debtors		220,984	8,346
Cash at bank and in hand		2,867	-
		223,851	8,346
Creditors: amounts falling due within one year	3	(79,071)	(97,757)
Net current assets (liabilities)		144,780	(89,411)
Total assets less current liabilities		812,188	577,730
Creditors: amounts falling due after more than one year	3	(377,241)	(211,283)
Total net assets (liabilities)		434,947	366,447
Capital and reserves
Called up share capital	4	5	5
Profit and loss account		434,942	366,442
Shareholders' funds		434,947	366,447

For the year ending 28 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 13 October 2016

And signed on their behalf by:
A BREUER, Director

IVYHALL LTD Registered Number 04190524

Notes to the Abbreviated Accounts for the period ended 28 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 33.33% on cost

Valuation information and policy
All fixed assets are initially recorded at cost.

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 August 2014	667,141
Additions	400
Disposals	-
Revaluations	-
Transfers	-
At 28 July 2015	667,541
Depreciation
At 1 August 2014	-
Charge for the year	133
On disposals	-
At 28 July 2015	133
Net book values
At 28 July 2015	667,408
At 31 July 2014	667,141

3Creditors

	2015 £	2014 £
Secured Debts	211,208	242,876

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5