Abbreviated Company Accounts - I-WARE LIMITED

Abbreviated Company Accounts - I-WARE LIMITED

I-WARE LIMITED - Company Information

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Registered Number 03229861

I-WARE LIMITED

Abbreviated Accounts

30 June 2016

I-WARE LIMITED Registered Number 03229861

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 159,455 60,413
159,455 60,413
Current assets
Cash at bank and in hand 3,259 2,320
3,259 2,320
Creditors: amounts falling due within one year (10,169) (2,217)
Net current assets (liabilities) (6,910) 103
Total assets less current liabilities 152,545 60,516
Creditors: amounts falling due after more than one year (41,742) (41,750)
Total net assets (liabilities) 110,803 18,766
Capital and reserves
Called up share capital 4 4
Profit and loss account 110,799 18,762
Shareholders' funds 110,803 18,766
  • For the year ending 30 June 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 19 March 2017

And signed on their behalf by:
Mr R McNab, Director

I-WARE LIMITED Registered Number 03229861

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 63,811
Additions 679
Disposals -
Revaluations 98,587
Transfers -
At 30 June 2016 163,077
Depreciation
At 1 July 2015 3,398
Charge for the year 224
On disposals -
At 30 June 2016 3,622
Net book values
At 30 June 2016 159,455
At 30 June 2015 60,413