IR Capital UK Limited - Period Ending 2017-02-28

IR Capital UK Limited - Period Ending 2017-02-28


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Registration number: 07088005

IR Capital UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

 

IR Capital UK Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

IR Capital UK Limited

Company Information

Director

Mr Anthony Francis

Registered office

Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
IR Capital UK Limited
for the Year Ended 28 February 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IR Capital UK Limited for the year ended 28 February 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising 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/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of IR Capital UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of IR Capital UK Limited and state those matters that we have agreed to state to the Board of Directors of IR Capital UK 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 IR Capital UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that IR Capital UK 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 loss of IR Capital UK Limited. You consider that IR Capital UK 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 IR Capital UK 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.









Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

23 February 2018

 

IR Capital UK Limited

(Registration number: 07088005)
Balance Sheet as at 28 February 2017

Note

2017
£

2016
£

Current assets

 

31,546

46,402

Creditors: Amounts falling due within one year

 

(1,191)

(2,889)

Total assets less current liabilities

 

30,355

43,513

Accruals and deferred income

 

(1,800)

(1,800)

   

28,555

41,713

Capital and reserves

 

28,555

41,713

 

IR Capital UK Limited

(Registration number: 07088005)
Balance Sheet as at 28 February 2017

Notes to the Financial Statements for the Year Ended 28 February 2017

1

General information

The company is a private company limited by share capital incorporated in Other.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

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'.

 

IR Capital UK Limited

(Registration number: 07088005)
Balance Sheet as at 28 February 2017

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 28 February 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 23 February 2018




 

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

Mr Anthony Francis

Director