Innerguard Limited,Ltd - AccountsLtd - Accounts
Innerguard Limited,Ltd - AccountsLtd - Accounts
Registered Number:06503307 |
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Innerguard Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at |
Innerguard Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2016
2017
Notes |
Current assets |
Inventories |
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(20,160 )
(20,531 )
2
(19,704)
(19,830 )
Net current liabilities
Total assets less current liabilities |
(19,830 )
(19,704 )
(19,830 )
Net liabilities
(19,704 )
Capital and reserves |
Called up share capital |
Retained earnings |
(20,830 )
(20,704 )
(19,830 )
(19,704 )
Shareholders' funds
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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
1 of 2
4
For the year ended 31 March 2017
Innerguard Limited
Notes to the Financial Statements
Statutory Information
Innerguard Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
06503307. |
Registered address: |
42 Lashmere
Borers Arms Road
Crawley
WEST SUSSEX
RH10 3RT
The presentation currency is £ sterling. |
The Financial Statements are rounded to the nearest £. |
These are the first Financial Statements that comply with Section 1A of FRS102. The date of transition is 1 April 2015. There |
have been no adjustments as a result of this change. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
The director has agreed to provide finaincial support to the company for the foreseeable future and therefore believes the going |
concern basis to be appropriate. |
Revenue recognition
2. Trade and other payables: amounts falling due within one year |
2016
2017
£ |
£ |
Taxation and social security |
Other creditors |
3. Related party transactions |
The directors, have lent the company in excess of £19,000 to enable it to trade and fund its activities. The loan is interest free |
and no date of repayment has been fixed. |
2 of 2