Ibex Marketing & Events Limited - Period Ending 2017-03-31

Ibex Marketing & Events Limited - Period Ending 2017-03-31


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REGISTRAR OF COMPANIES

Registration number: 05110913

Ibex Marketing & Events Limited

Unaudited Financial Statements

31 March 2017

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Ibex Marketing & Events Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ibex Marketing & Events Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ibex Marketing & Events Limited for the year ended 31 March 2017 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of Ibex Marketing & Events Limited, as a body, in accordance with the terms of our engagement letter dated 19 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of Ibex Marketing & Events Limited and state those matters that we have agreed to state to the Board of Directors of Ibex Marketing & Events Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ibex Marketing & Events Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ibex Marketing & Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ibex Marketing & Events Limited. You consider that Ibex Marketing & Events Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ibex Marketing & Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

22 December 2017

 

Ibex Marketing & Events Limited

(Registration number: 05110913)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Current assets

 

109,251

56,559

Prepayments and accrued income

 

12,000

18,000

Creditors: Amounts falling due within one year

 

(142,493)

(18,675)

Total assets less current liabilities

 

(21,242)

55,884

Creditors: Amounts falling due after more than one year

 

-

(90,000)

Accruals and deferred income

 

(1,500)

(1,500)

   

(22,742)

(35,616)

Capital and reserves

 

(22,742)

(35,616)

 

Ibex Marketing & Events Limited

(Registration number: 05110913)
Balance Sheet as at 31 March 2017 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Longburgh Ridge
Burgh By Sands
CARLISLE
CA5 6AF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 December 2017
 

.........................................

S Hall

Director