Abbreviated Company Accounts - IRIS SUPPORT SERVICES LIMITED

Abbreviated Company Accounts - IRIS SUPPORT SERVICES LIMITED

IRIS SUPPORT SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 08409908

IRIS SUPPORT SERVICES LIMITED

Abbreviated Accounts

29 February 2016

IRIS SUPPORT SERVICES LIMITED Registered Number 08409908

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 15,000 20,000
Tangible assets 3 238 356
Investments - -
15,238 20,356
Current assets
Stocks - -
Debtors 861 2,350
Investments - -
Cash at bank and in hand 7,310 6,532
8,171 8,882
Prepayments and accrued income - -
Creditors: amounts falling due within one year (19,306) (25,341)
Net current assets (liabilities) (11,135) (16,459)
Total assets less current liabilities 4,103 3,897
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,103 3,897
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 4,003 3,797
Shareholders' funds 4,103 3,897
  • For the year ending 29 February 2016 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 31 October 2016

And signed on their behalf by:
Z Garvey, Director

IRIS SUPPORT SERVICES LIMITED Registered Number 08409908

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 March 2015 30,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 February 2016 30,000
Amortisation
At 1 March 2015 10,000
Charge for the year 5,000
On disposals 0
At 29 February 2016 15,000
Net book values
At 29 February 2016 15,000
At 28 February 2015 20,000
3Tangible fixed assets
£
Cost
At 1 March 2015 356
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 February 2016 356
Depreciation
At 1 March 2015 0
Charge for the year 118
On disposals 0
At 29 February 2016 118
Net book values
At 29 February 2016 238
At 28 February 2015 356