I B H Group Limited - Period Ending 2017-09-30

I B H GROUP LIMITED - Company Information

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Registration number: 03896608

I B H Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Critchleys LLP
Beaver House
28-32 Hythe Bridge Street
Oxford
OX1 4EP

I B H Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

I B H Group Limited

Company Information

Directors

Mr E G Iddon

Mrs L M Iddon

Company secretary

Mrs L M Iddon

Registered office

1 Orchid Close
Swindon
SN25 3ST

Accountants

Critchleys LLP
Beaver House
28-32 Hythe Bridge Street
Oxford
OX1 4EP

Page 1

I B H Group Limited

(Registration number: 03896608)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	185	935
Current assets	1,274	2,021
Creditors: Amounts falling due within one year	(106)	-
Net current assets	1,168	2,021
Total assets less current liabilities	1,353	2,956
Creditors: Amounts falling due after more than one year	(134,481)	(126,616)
Accruals and deferred income	(1,445)	(1,350)
	(134,573)	(125,010)
Capital and reserves	(134,573)	(125,010)

1	General information

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

The address of its registered office is:
1 Orchid Close
Swindon
SN25 3ST

These financial statements were authorised for issue by the Board on 19 June 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

3	Related party transactions

Transactions with directors

2017	At 1 October 2016 £	Received by director from company £	Payments by director on behalf of company £	At 30 September 2017 £
Mr E G Iddon
Director's Loan Account	126,616	(2,728)	10,593	134,481

Page 2

I B H Group Limited

(Registration number: 03896608)
Balance Sheet as at 30 September 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 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 June 2018 and signed on its behalf by:

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

Mr E G Iddon
Director

Page 3