Blue Ibex Limited - Period Ending 2017-10-31

Blue Ibex Limited - Period Ending 2017-10-31


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Registration number: 04093697

Blue Ibex Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Blue Ibex Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Blue Ibex Limited

Company Information

Chairman

Mr Peter Ronald Chadwick

Directors

Mr Patrick Le Joncour

Mr Peter Ronald Chadwick

Mr Roderick Alan Millar

Registered office

44 Chatsworth Gardens
London
W3 9LW

Accountants

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Blue Ibex Limited
for the Year Ended 31 October 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blue Ibex Limited for the year ended 31 October 2017 as set out on pages 3 to 4 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 Blue Ibex 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 Blue Ibex Limited and state those matters that we have agreed to state to the Board of Directors of Blue Ibex 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 Blue Ibex Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blue Ibex 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 profit of Blue Ibex Limited. You consider that Blue Ibex 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 Blue Ibex 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.

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

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

9 July 2018

 

Blue Ibex Limited

(Registration number: 04093697)
Balance Sheet as at 31 October 2017

2017
£

2016
£

Fixed assets

1,533

2,800

Current assets

263,582

244,586

Prepayments and accrued income

-

312

Creditors: Amounts falling due within one year

(253,564)

(233,582)

Net current assets

10,018

11,316

Total assets less current liabilities

11,551

14,116

Creditors: Amounts falling due after more than one year

-

(11,239)

Accruals and deferred income

(1,850)

(1,750)

 

9,701

1,127

Capital and reserves

9,701

1,127

1

General information

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

The address of its registered office is:
44 Chatsworth Gardens
London
W3 9LW
England

The principal place of business is:
42 Moray Place
Edinburgh
EH3 6BT

These financial statements were authorised for issue by the Board on 9 July 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 4 (2016 - 4).

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 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Blue Ibex Limited

(Registration number: 04093697)
Balance Sheet as at 31 October 2017

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 9 July 2018 and signed on its behalf by:
 

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

Mr Patrick Le Joncour
Director

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

Mr Peter Ronald Chadwick
Chairman

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

Mr Roderick Alan Millar
Director