Innerguard Limited,Ltd - AccountsLtd - Accounts

Innerguard Limited,Ltd - AccountsLtd - Accounts


2016-04-01 06503307 2017-03-31 06503307 2016-04-01 2017-03-31 06503307 2016-03-31 06503307 2015-04-01 2016-03-31 06503307 uk-core:WithinOneYear 2016-03-31 06503307 uk-core:WithinOneYear 2017-03-31 06503307 uk-core:ShareCapital 2017-03-31 06503307 uk-core:ShareCapital 2016-03-31 06503307 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 06503307 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 06503307 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 06503307 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06503307 uk-bus:FRS102 2016-04-01 2017-03-31 06503307 uk-bus:FullAccounts 2016-04-01 2017-03-31 06503307 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Innerguard Limited
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 31 March 2017
Innerguard Limited
Statement of Financial Position
Registered Number :
06503307
£
£
2016
2017
Notes
Current assets
Inventories
100
100
356
Cash and cash equivalents
601
701
456
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
1,000
1,000
Retained earnings
(20,830)
(20,704)
(19,830)
(19,704)
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 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.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Edward Stanley Jarrett Director
These financial statements were approved and authorised for issue by the Board on 15 October 2017 and were signed by:
The notes form part of these financial statements
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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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
133
181
Other creditors
20,398
19,979
20,531
20,160
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.
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