Abbreviated Company Accounts - IX PCB LIMITED

Abbreviated Company Accounts - IX PCB LIMITED

IX PCB LIMITED - Company Information

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Registered Number 07547746

IX PCB LIMITED

Abbreviated Accounts

31 March 2016

IX PCB LIMITED Registered Number 07547746

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,017 4,023
3,017 4,023
Current assets
Stocks 2,000 2,000
Debtors 56,963 35,319
Cash at bank and in hand 14,196 1,048
73,159 38,367
Creditors: amounts falling due within one year (72,695) (40,701)
Net current assets (liabilities) 464 (2,334)
Total assets less current liabilities 3,481 1,689
Provisions for liabilities (805) (805)
Total net assets (liabilities) 2,676 884
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,576 784
Shareholders' funds 2,676 884
  • For the year ending 31 March 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 4 April 2017

And signed on their behalf by:
T Pepper, Director

IX PCB LIMITED Registered Number 07547746

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 7,219
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 7,219
Depreciation
At 1 April 2015 3,196
Charge for the year 1,006
On disposals -
At 31 March 2016 4,202
Net book values
At 31 March 2016 3,017
At 31 March 2015 4,023