Abbreviated Company Accounts - IR MANAGEMENT SERVICES LIMITED

Abbreviated Company Accounts - IR MANAGEMENT SERVICES LIMITED

DANESWAY ESTATES LIMITED - Company Information

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Registered Number 07922533

IR MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 January 2016

IR MANAGEMENT SERVICES LIMITED Registered Number 07922533

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 167,510 53,441
167,510 53,441
Current assets
Cash at bank and in hand 1,715 1,734
1,715 1,734
Creditors: amounts falling due within one year (35,132) (14,349)
Net current assets (liabilities) (33,417) (12,615)
Total assets less current liabilities 134,093 40,826
Creditors: amounts falling due after more than one year (129,580) (37,500)
Total net assets (liabilities) 4,513 3,326
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,512 3,325
Shareholders' funds 4,513 3,326
  • For the year ending 31 January 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 27 October 2016

And signed on their behalf by:
Mr I Roberts, Director

IR MANAGEMENT SERVICES LIMITED Registered Number 07922533

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Tangible assets depreciation policy
Plant & machinery - 20% reducing balance
Land & buildings - nil

2Tangible fixed assets
£
Cost
At 1 February 2015 54,087
Additions 114,204
Disposals -
Revaluations -
Transfers -
At 31 January 2016 168,291
Depreciation
At 1 February 2015 646
Charge for the year 135
On disposals -
At 31 January 2016 781
Net book values
At 31 January 2016 167,510
At 31 January 2015 53,441