ILHH Limited,Ltd - AccountsLtd - Accounts

ILHH Limited,Ltd - AccountsLtd - Accounts

ILHH LTD - Company Information

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2016-03-01 09449490 2017-02-28 09449490 2016-03-01 2017-02-28 09449490 2016-02-29 09449490 2015-03-01 2016-02-29 09449490 uk-core:WithinOneYear 2016-02-29 09449490 uk-core:WithinOneYear 2017-02-28 09449490 uk-core:ShareCapital 2017-02-28 09449490 uk-core:ShareCapital 2016-02-29 09449490 uk-core:RetainedEarningsAccumulatedLosses 2017-02-28 09449490 uk-core:RetainedEarningsAccumulatedLosses 2016-02-29 09449490 uk-bus:Director1 2016-03-01 2017-02-28 09449490 uk-core:WithinOneYear 2016-03-01 2017-02-28 iso4217:GBP 09449490 uk-bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 09449490 uk-bus:FRS102 2016-03-01 2017-02-28 09449490 uk-bus:FullAccounts 2016-03-01 2017-02-28 09449490 uk-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28
ILHH Limited
Registered Number:09449490
For the year ended 28 February 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2017
ILHH Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 28 February 2017
ILHH Limited
Statement of Financial Position
Registered Number :
09449490
£
£
2016
2017
Notes
Current assets
15,100
Cash and cash equivalents
10,619
10,619
15,100
Trade and other payables: amounts falling due within one
year
(3,246)
(308)
2
11,854
10,311
Net current assets
Total assets less current liabilities
10,311
11,854
10,311
Net assets
11,854
Capital and reserves
Called up share capital
100
100
Retained earnings
10,211
11,754
10,311
11,854
Shareholders' funds
For the year ended 28 February 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 28 February 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
I C Appleyard Director
These financial statements were approved and authorised for issue by the Board on 16 November 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2017
ILHH Limited
Notes to the Financial Statements
Statutory Information
ILHH Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09449490.
Registered address:
9 Ryton Way
Doncaster
DN4 6PS
The presentation currency is £ sterling.
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.
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
-
2,938
Other creditors
308
308
308
3,246
Included in other creditors is accruals of £295 (2016: £295) and a loan of £13 (2016: £13) from Mark Appleyard Limited, a company registered in England & Wales.
3. Related party transactions
The ultimate controlling party is the director.
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