IVA SERVICE LIMITED Accounts filed on 28-02-2014

IVA SERVICE LIMITED Accounts filed on 28-02-2014


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IVA SERVICE LIMITED




Company Registration Number:
08085339 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

IVA SERVICE LIMITED

Company Information
for the Period Ended
28th February 2014




Director: XI CHEN
Registered office: 5th Floor 211-213 Regent Street
London
W1B 4NF
GB-ENG
Company Registration Number: 08085339 (England and Wales)

IVA SERVICE LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£
2013
£
Current assets
Debtors: 3,825 2,712
Cash at bank and in hand: 18,914 816
Total current assets: 22,739 3,528
Creditors
Creditors: amounts falling due within one year 49,376 13,460
Net current assets (liabilities): ( 26,637 ) ( 9,932 )
Total assets less current liabilities: ( 26,637 ) ( 9,932 )
Total net assets (liabilities): ( 26,637 ) ( 9,932 )

The notes form part of these financial statements

IVA SERVICE LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 26,737 ) ( 10,032 )
Total shareholders funds: ( 26,637 ) ( 9,932 )

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: XI CHEN
Status: Director

The notes form part of these financial statements

IVA SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover shown in the profit and loss account represents the amount invoiced during the year.

IVA SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100