IR Capital UK Limited - Abbreviated accounts 16.3

IR Capital UK Limited - Abbreviated accounts 16.3

IR CAPITAL UK LIMITED - Company Information

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REGISTERED NUMBER: 07088005 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

29 FEBRUARY 2016

FOR

IR CAPITAL UK LIMITED

IR CAPITAL UK LIMITED (REGISTERED NUMBER: 07088005)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016

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Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

IR CAPITAL UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







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DIRECTORS: A Francis
J Killengray





REGISTERED OFFICE: Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP





REGISTERED NUMBER: 07088005 (England and Wales)





ACCOUNTANTS: Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
IR CAPITAL UK LIMITED


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The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of IR Capital UK Limited for the year ended 29 February 2016 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of IR Capital UK Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of IR Capital UK Limited and state those matters that we have agreed to state to the Board of Directors of IR Capital UK Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IR Capital UK Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that IR Capital UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of IR Capital UK Limited. You consider that IR Capital UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of IR Capital UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP


23 November 2016

This page does not form part of the abbreviated accounts

Page 2
IR CAPITAL UK LIMITED (REGISTERED NUMBER: 07088005)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
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FIXED ASSETS
Tangible assets 2 - 3

CURRENT ASSETS
Debtors 407 -
Cash at bank 45,996 77,521
46,403 77,521
CREDITORS
Amounts falling due within one year 4,689 18,663
NET CURRENT ASSETS 41,714 58,858
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,714
58,861

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 41,614 58,761
SHAREHOLDERS' FUNDS 41,714 58,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 23 November 2016 and were signed on
its behalf by:





A Francis - Director


The notes form part of these abbreviated accounts

Page 3
IR CAPITAL UK LIMITED (REGISTERED NUMBER: 07088005)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016

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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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 29 February 2016 4,867
DEPRECIATION
At 1 March 2015 4,864
Charge for year 3
At 29 February 2016 4,867
NET BOOK VALUE
At 29 February 2016 -
At 28 February 2015 3

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 4