IDEAL INDEPENDENT INSTALLATIONS LTD Accounts filed on 30-09-2014

IDEAL INDEPENDENT INSTALLATIONS LTD - Company Information

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IDEAL INDEPENDENT INSTALLATIONS LTD

Company Registration Number:
08207451 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		WAYNE MORGAN






Registered office:		49 St Augustin Way


		Daventry
		Northamptonshire
		NN11 4EG




Company Registration Number:		08207451 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	19,840	23,600
Total fixed assets:		19,840	23,600
Current assets
Debtors:	3	15,444	7,375
Cash at bank and in hand:		11,015	20,551
Total current assets:		26,459	27,926
Creditors
Creditors: amounts falling due within one year	4	33,943	38,190
Net current assets (liabilities):		( 7,484 )	( 10,264 )
Total assets less current liabilities:		12,356	13,336
Total net assets (liabilities):		12,356	13,336

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		12,256	13,236
Total shareholders funds:		12,356	13,336

For the year ending 30 September 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: WAYNE MORGAN
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant and machinery @ 20% reducing balance and Motor vehicles also @ 20% reducing balance.

Valuation information and policy

Stock is valued at the lower of cost and net realisable value.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

2. Tangible assets

	Total
Cost	£
At 01st October 2013:	29,500
Additions:	1,200
At 30th September 2014:	30,700
Depreciation
At 01st October 2013:	5,900
Charge for year:	4,960
At 30th September 2014:	10,860
Net book value
At 30th September 2014:	19,840
At 30th September 2013:	23,600

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	15,444	7,375
Total:	15,444	7,375

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	4,360	3,387
Taxation and social security:	-	3,308
Accruals and deferred income:	26,199	27,504
Other creditors:	3,384	3,991
Total:	33,943	38,190

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

all paid up shares carry one vote

IDEAL INDEPENDENT INSTALLATIONS LTD Accounts filed on 30-09-2014