IBEAMS LIMITED Accounts filed on 28-02-2014

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IBEAMS LIMITED

Company Registration Number:
07536436 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Paul Barry






Registered office:		Albion Works High Street
		Newhall

		Swadlincote
		Derbyshire
		DE11 0EG




Company Registration Number:		07536436 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	10,694	8,477
Total fixed assets:		10,694	8,477
Current assets
Stocks:		13,000	13,000
Debtors:		29,276	19,093
Cash at bank and in hand:		13,166	8,515
Total current assets:		55,442	40,608
Creditors
Creditors: amounts falling due within one year		49,993	60,056
Net current assets (liabilities):		5,449	( 19,448 )
Total assets less current liabilities:		16,143	( 10,971 )
Total net assets (liabilities):		16,143	( 10,971 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		16,142	( 10,972 )
Total shareholders funds:		16,143	( 10,971 )

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Barry
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 20% on written down value, Computer equipment - 20% on written down value, Motor vehicles - 20% on written down value.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

3. Tangible assets

	Total
Cost	£
At 01st March 2013:	15,024
Additions:	4,890
At 28th February 2014:	19,914
Depreciation
At 01st March 2013:	6,547
Charge for year:	2,673
At 28th February 2014:	9,220
Net book value
At 28th February 2014:	10,694
At 28th February 2013:	8,477

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

IBEAMS LIMITED Accounts filed on 28-02-2014