Independent Investment Reviews Limited |
Registered number: |
04251124 |
Balance Sheet |
as at 31 July 2014 |
|
|
|
|
|
2014 |
|
|
2013 |
£ |
£ |
|
Fixed assets |
|
|
|
200 |
|
|
200 |
Current assets |
|
|
8,091 |
|
|
343 |
Prepayments and accrued income |
|
|
274 |
|
|
- |
|
|
|
8,365 |
|
|
343 |
Creditors: amounts falling due within one year |
|
|
(10,974) |
|
|
(6,858) |
Net current liabilities |
|
|
|
(2,609) |
|
|
(6,515) |
Total assets less current liabilities |
|
|
|
(2,409) |
|
|
(6,315) |
Provisions for liabilities |
|
|
|
(40) |
|
|
(55) |
Accruals and deferred income |
|
|
|
(2,629) |
|
|
- |
Net liabilities |
|
|
|
(5,078) |
|
|
(6,370) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(5,078) |
|
|
(6,370) |
|
|
|
|
|
|
|
|
Loans were advanced to the director during the year, the maximum amount being £1,959 and the balance as at the year end was £1,089. There were no formal repayment terms and interest is charged at 4.00%/3.25%. |
|
|
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. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective 4/1/2008). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
N Thomas |
Director |
Approved by the board on 29 November 2014 |