IHS Africa (UK) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08385732 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD

2 FEBRUARY 2013 TO 31 DECEMBER 2013

FOR

IHS AFRICA (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Ordman

M Darwish

REGISTERED OFFICE:

9 Bickels Yard

151-153 Bermondsey Street

London Bridge

London

SE1 3HA

REGISTERED NUMBER:

08385732 (England and Wales)

ACCOUNTANTS:

Parker Randall LLP

Chartered Certified Accountants

9 Bickels Yard

151-153 Bermondsey Street

London Bridge

London

SE1 3HA

CURRENT ASSETS

Debtors

8,280

Cash at bank

547,630

555,910

CREDITORS

Amounts falling due within one year

232,342

NET CURRENT ASSETS

323,568

TOTAL ASSETS LESS CURRENT LIABILITIES

323,568

CREDITORS

Amounts falling due after more than one year

427,054

NET LIABILITIES

(103,486

)

CAPITAL AND RESERVES

Called up share capital

2

10

Other reserves

24,235

Profit and loss account

(127,731

)

SHAREHOLDERS' FUNDS

(103,486

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 29 September 2014 and were signed on its behalf by:

M Darwish - 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

0.01

10

1,000 Ordinary shares of 0.01 each were allotted and fully paid for cash at par during the period.