Micro-entity Accounts - INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE

INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE - Company Information

07181393 INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE 2014-03-31 false 2013-04-01 2014-03-31 true 07181393 2013-04-01 2014-03-31 07181393 2014-03-31 07181393 2013-03-31 07181393 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07181393 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 07181393 uk-gaap-cd-bus:AllEntityOfficers 2013-04-01 2014-03-31 iso4217:GBP shares

Registered Number 07181393

INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE

Micro-entity Accounts

31 March 2014

INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE Registered Number 07181393

Micro-entity Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	1	784	349
		784	349
Current assets
Debtors		2,761	107
Cash at bank and in hand		8,222	3,969
		10,983	4,076
Creditors: amounts falling due within one year		(18,171)	(3,538)
Net current assets (liabilities)		(7,188)	538
Total assets less current liabilities		(6,404)	887
Total net assets (liabilities)		(6,404)	887
Reserves
Other reserves		887	(478)
Income and expenditure account		(7,291)	1,365
Members' funds		(6,404)	887

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2014

And signed on their behalf by:
Rudi Guraziu, Director

INTERNATIONAL BUSINESS AND DIPLOMATIC EXCHANGE Registered Number 07181393

Notes to the Micro-entity Accounts for the period ended 31 March 2014

1Tangible fixed assets

	£
Cost
At 1 April 2013	581
Additions	688
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,269
Depreciation
At 1 April 2013	232
Charge for the year	253
On disposals	-
At 31 March 2014	485
Net book values
At 31 March 2014	784
At 31 March 2013	349

Depreciation is done on a straight line method. Depreciation is charged at a rate of 20%