I 2 INTERIORS LIMITED

I 2 INTERIORS LIMITED

I 2 INTERIORS LIMITED - Company Information

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I 2 INTERIORS LIMITED

Company Registration Number:
06746335 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

I 2 INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

I 2 INTERIORS LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 12,224 11,089
Total fixed assets: 12,224 11,089
Current assets
Stocks: 55,000 50,000
Debtors:   135,699 182,010
Cash at bank and in hand: 51,034 41,576
Total current assets: 241,733 273,586
Creditors: amounts falling due within one year:   (210,554) (242,591)
Net current assets (liabilities): 31,179 30,995
Total assets less current liabilities: 43,403 42,084
Total net assets (liabilities): 43,403 42,084
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,303 41,984
Shareholders funds: 43,403 42,084

The notes form part of these financial statements

I 2 INTERIORS LIMITED

Balance sheet statements

For the year ending 30 April 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 30 January 2018
and signed on behalf of the board by:

Name: Mr Gary South
Status: Director

The notes form part of these financial statements

I 2 INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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 2 INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 58,645
Additions 15,500
At 30 April 2017 74,145
Depreciation
At 01 May 2016 47,556
Charge for year 14,365
At 30 April 2017 61,921
Net book value
At 30 April 2017 12,224
At 30 April 2016 11,089