Ikkuna Creation Limited - Accounts to registrar - small 17.1

Ikkuna Creation Limited - Accounts to registrar - small 17.1

RED RASCAL CREATIVE LTD - Company Information

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REGISTERED NUMBER: 06659538 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2016

for

Ikkuna Creation Limited

Ikkuna Creation Limited (Registered number: 06659538)






Contents of the Financial Statements
for the Year Ended 31 July 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ikkuna Creation Limited

Company Information
for the Year Ended 31 July 2016







DIRECTORS: Ms S J Champion
L J Rowlett





SECRETARY: Mrs G A M Rowlett





REGISTERED OFFICE: 34 Ellesmere Road
Berkhamsted
Hertfordshire
HP4 2EU





REGISTERED NUMBER: 06659538 (England and Wales)





ACCOUNTANTS: R A & D A Thompson
30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA
Page 1
Ikkuna Creation Limited (Registered number: 06659538)

Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 16,000 19,000

CURRENT ASSETS
Debtors 3 5,519 16,554
Cash at bank 4,045 12,644
9,564 29,198
CREDITORS
Amounts falling due within one
year
4
25,072
44,786
NET CURRENT LIABILITIES (15,508 ) (15,588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
492
3,412

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 6 392 3,312
SHAREHOLDERS' FUNDS 492 3,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on
27 March 2017 and were signed on its behalf by:





L J Rowlett - Director


The notes form part of these financial statements

Page 2
Ikkuna Creation Limited (Registered number: 06659538)

Notes to the Financial Statements
for the Year Ended 31 July 2016

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 services, excluding value added
tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to the profit and loss
account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2015
and 31 July 2016 30,000
AMORTISATION
At 1 August 2015 11,000
Charge for year 3,000
At 31 July 2016 14,000
NET BOOK VALUE
At 31 July 2016 16,000
At 31 July 2015 19,000

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.16 31.7.15
£    £   
Trade debtors - 1,620
Other debtors 5,519 14,934
5,519 16,554

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.16 31.7.15
£    £   
Trade creditors 1,801 2,212
Taxation and social security 20,337 13,369
Other creditors 2,934 29,205
25,072 44,786

Page 3 continued...
Ikkuna Creation Limited (Registered number: 06659538)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2016

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary 1 100 100

6. RESERVES
Profit
and loss
account
£   

At 1 August 2015 3,312
Profit for the year 58,080
Dividends (61,000 )
At 31 July 2016 392

Page 4