I4 Comms Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09298215 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH NOVEMBER 2016

FOR

I4 COMMS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Ross

P J Valentine

REGISTERED OFFICE:

County House

St Mary's Street

Worceser

Worcestershire

WR1 1HB

REGISTERED NUMBER:

09298215 (England and Wales)

ACCOUNTANTS:

Hayward Wright Ltd

4 Clews Road

Redditch

Worcestershire

B98 7ST

FIXED ASSETS

Tangible assets

2

-

3,750

CURRENT ASSETS

Stocks

-

1,000

Cash at bank and in hand

1

28

1

1,028

CREDITORS

Amounts falling due within one year

-

4,681

NET CURRENT ASSETS/(LIABILITIES)

1

(3,653

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1

97

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

-

96

SHAREHOLDERS' FUNDS

1

97

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13th July 2017 and were signed on its behalf
by:

D Ross - Director

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2015

5,000

Disposals

(5,000

)

At 30th November 2016

-

DEPRECIATION

At 1st December 2015

1,250

Eliminated on disposal

(1,250

)

At 30th November 2016

-

NET BOOK VALUE

At 30th November 2016

-

At 30th November 2015

3,750

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1