5 I P Limited - Accounts to registrar - small 17.1

5 I P Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 07812276 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2016

for

5 I P Limited

5 I P Limited (Registered number: 07812276)






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




Page

Company Information 1

Balance Sheet 2


5 I P Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: Mr Mark Paul Bellis





SECRETARY: Mrs Sarah Christine Bellis





REGISTERED OFFICE: 1 Sicklemill House
Sturt Road
Haslemere
Surrey
GU27 3RU





REGISTERED NUMBER: 07812276 (England and Wales)





ACCOUNTANTS: Limelight Accountancy Ltd
99 Weyhill
Haslemere
Surrey
GU27 1HT

5 I P Limited (Registered number: 07812276)

Balance Sheet
31 October 2016

31.10.16 31.10.15
£    £    £    £   
FIXED ASSETS 309,136 511

CURRENT ASSETS 35,231 187,251

CREDITORS
Amounts falling due within one year (81,844 ) (30,362 )
NET CURRENT (LIABILITIES)/ASSETS (46,613 ) 156,889
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,523

157,400

CREDITORS
Amounts falling due after more than one
year

(83,430

)

-

PROVISIONS FOR LIABILITIES (259 ) (102 )
NET ASSETS 178,834 157,298

CAPITAL AND RESERVES 178,834 157,298

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions 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 director on 31 July 2017 and were signed by:





Mr Mark Paul Bellis - Director