IRENE_INVESTMENTS_(SURREY - Accounts
IRENE_INVESTMENTS_(SURREY - Accounts
Company Registration No. 00759872 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(510 )
-
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Share premium account
Profit and loss account
(231 )
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 31 January 2017
Director
Company Registration No. 00759872
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 May 2015 & at 30 April 2016
73,226
Depreciation
At 1 May 2015 & at 30 April 2016
57,226
Net book value
At 30 April 2016
16,000
At 30 April 2015
16,000
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid