Accounts Submission
Accounts Submission
IOSOFT CONSULTANCY LIMITED
Company Registration Number:
08932474
(England and Wales)
Unaudited statutory accounts for the year ended 28 February 2017
Period of accounts
Start date: 01 March 2016
End date: 28 February 2017
IOSOFT CONSULTANCY LIMITED
Contents of the Financial Statements
for the Period Ended 28 February 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
IOSOFT CONSULTANCY LIMITED
Company Information
for the Period Ended 28 February 2017
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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IOSOFT CONSULTANCY LIMITED
Directors' Report Period Ended 28 February 2017
The directors present their report with the financial statements of the company for the period ended 28 February 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
IOSOFT CONSULTANCY LIMITED
Balance sheet
As at
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2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
IOSOFT CONSULTANCY LIMITED
Balance sheet continued
As at 28 February 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
IOSOFT CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
Land and buildings - 2% reducing balance
Plant and Machinery - 20% straight line
Fixtures and fittings - 10% straight line
Office equipment - 25% straight line
Motor vehicles - 25% straight line
IOSOFT CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2017
2. Dividends
2017 £ |
2016 £ |
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Dividends paid |
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IOSOFT CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2017
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3. Employees
2017
2016Average number of employees during the period 1 1
IOSOFT CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2017
4. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 March 2016 | - | - |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2017 |
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Depreciation | ||
At 01 March 2016 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 28 February 2017 |
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Net book value | ||
At 28 February 2017 |
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At 29 February 2016 | - | - |
IOSOFT CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2017
5. Debtors
2017 £ |
2016 £ |
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Trade debtors |
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Other debtors |
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Total |
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IOSOFT CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2017
6.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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Trade creditors |
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Taxation and social security |
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Total |
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