Abbreviated Company Accounts - I ESTATES (N10) LTD

Abbreviated Company Accounts - I ESTATES (N10) LTD

I ESTATES (N10) LTD - Company Information

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Registered Number 08923806

I ESTATES (N10) LTD

Abbreviated Accounts

30 September 2016

I ESTATES (N10) LTD Registered Number 08923806

Abbreviated Balance Sheet as at 30 September 2016

Notes 30/09/2016 31/03/2015
£ £
Fixed assets
Tangible assets 2 1,600 -
1,600 -
Current assets
Debtors 885 -
Cash at bank and in hand 12,539 100
13,424 100
Creditors: amounts falling due within one year (3,953) -
Net current assets (liabilities) 9,471 100
Total assets less current liabilities 11,071 100
Total net assets (liabilities) 11,071 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,971 0
Shareholders' funds 11,071 100
  • For the year ending 30 September 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 16 June 2017

And signed on their behalf by:
Neil Mcnamara, Director

I ESTATES (N10) LTD Registered Number 08923806

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Income represents amounts receivable for goods and services provided in The United Kingdom excluding value added tax

Turnover policy
nothing to add

Tangible assets depreciation policy
nothing to add

Intangible assets amortisation policy
nothing to add

Valuation information and policy
nothing to add

Other accounting policies
nothing to add

2Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 2,000
Disposals -
Revaluations -
Transfers -
At 30 September 2016 2,000
Depreciation
At 1 April 2015 -
Charge for the year 400
On disposals -
At 30 September 2016 400
Net book values
At 30 September 2016 1,600
At 31 March 2015 -