I D W E LTD

I D W E LTD

I D W E LTD - Company Information

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I D W E LTD

Company Registration Number:
03018504 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

I D W E LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

I D W E LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 51,449 57,342
Total fixed assets: 51,449 57,342
Current assets
Stocks: 8,000 19,465
Debtors:   670,549 378,564
Cash at bank and in hand: 182,295 53,243
Total current assets: 860,844 451,272
Creditors: amounts falling due within one year:   (356,142) (246,284)
Net current assets (liabilities): 504,702 204,988
Total assets less current liabilities: 556,151 262,330
Creditors: amounts falling due after more than one year:   (208,676) (62,092)
Total net assets (liabilities): 347,475 200,238
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 347,465 200,228
Shareholders funds: 347,475 200,238

The notes form part of these financial statements

I D W E LTD

Balance sheet statements

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 December 2017
and signed on behalf of the board by:

Name: I Wilford
Status: Director

The notes form part of these financial statements

I D W E LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I D W E LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 14 14

I D W E LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 128,644
Additions 7,766
At 31 March 2017 136,410
Depreciation
At 01 April 2016 71,302
Charge for year 13,659
At 31 March 2017 84,961
Net book value
At 31 March 2017 51,449
At 31 March 2016 57,342