| Issue Process Technologies Limited |
| Registered number: |
08805820 |
| Balance sheet |
| as at 31 March 2017 |
|
| Notes |
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|
2017 |
|
|
2016 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
100 |
|
|
100 |
|
| Creditors: amounts falling due within one year |
4 |
|
(795) |
|
|
(795) |
|
| Net current liabilities |
|
|
|
(695) |
|
|
(695) |
|
| Net liabilities |
|
|
|
(695) |
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|
(695) |
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|
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|
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| Capital and reserves |
| Called up share capital |
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|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(795) |
|
|
(795) |
|
| Shareholder's funds |
|
|
|
(695) |
|
|
(695) |
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|
|
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| These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and the option not to file the profit and loss account has been taken, under s444. |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of unaudited financial statements. |
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|
|
| ……………………………… |
| Mr R S Darling |
| Director |
| Approved by the board on 20 December 2017 |
|
| Issue Process Technologies Limited |
| Notes to the unaudited financial statements |
| for the year ended 31 March 2017 |
|
|
| 1 |
General Information |
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Issue Process Technologies Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is : Chalon House 8 Spring Terrace, Chalon House, Richmond, Surrey, TW9 1LW |
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| 2 |
Accounting policies |
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Not trading |
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The company was dormant throughout year ended 31 March 2017 and not trading. |
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Basis of preparation |
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These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 102 Section 1A "Small Entities". "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 cost convention. |
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First year adoption |
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These financial statements for the year ended 31 March 2017 are the first financial statements of the Company following the adoption of FRS 102. The date of transition to FRS 102 was 1 April 2015. The Company previously reported under old UK GAAP. The Company has made no measurement and recognition adjustments. |
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| 3 |
Debtors |
2017 |
|
2016 |
| £ |
£ |
|
|
Other debtors |
100 |
|
100 |
|
|
|
|
|
|
|
|
|
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| 4 |
Creditors: amounts falling due within one year |
2017 |
|
2016 |
| £ |
£ |
|
|
Amounts owed to related company |
|
795 |
|
795 |
|
|
|
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|
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|
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| 5 |
Related party transactions |
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Quiet Riots Limited |
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Intercompany |
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Quiet Riots Limited is under common control by director Mr S R Darling, who is also the director in Issue Process Technologies Limited. |
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2017 |
|
2016 |
| £ |
£ |
|
|
Amount due to related party at the end of the year |
795 |
|
795 |
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