IX Phone Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09888288 (England and Wales)

Unaudited Financial Statements

for the Period

25 November 2015 to 30 November 2016

for

IX Phone Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr L Cohen

REGISTERED OFFICE:

Suite L

Radford Business Centre

Radford Way

Billericay

Essex

CM12 0BZ

REGISTERED NUMBER:

09888288 (England and Wales)

ACCOUNTANTS:

DANIEL JAMES

Unit L

Radford Business Centre

Radford Way

Billericay

Essex

CM12 0BZ

FIXED ASSETS

2,000

CURRENT ASSETS

86,086

CREDITORS

Amounts falling due within one year

(26,955

)

NET CURRENT ASSETS

59,131

TOTAL ASSETS LESS CURRENT LIABILITIES

61,131

CREDITORS

Amounts falling due after more than one year

50,000

NET ASSETS

11,131

CAPITAL AND RESERVES

11,131

NOTE TO THE FINANCIAL STATEMENTS

1.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date, the £50,000 creditors balance of more than one year, was made up of loans from the

companies shareholders. These loans were paid to the business on incorporation and are non-interest bearing.

They are repayable on demand, although it is not expected that these will be demanded within the next 12

months.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 24 November 2017 and were signed by:

Mr L Cohen - Director