Accounts

Registered number: 07812276 (England and Wales)

07812276 This company is a private limited company This company sells stuff to other companies The company was trading for the entire period Full Accounts 2017-10-31 false 5 I P LIMITED The accounts were prepared in accordance with FRS102 The accounts have been audited Mark Paul Bellis 2016-11-01

5 I P LIMITED

Financial Statements

Unaudited Accounts For The Year Ended 31-10-2017

5 I P LIMITED Financial Statements

Table of contents
Company information	1
Balance sheet	2
Notes to the financial statements	3

5 I P LIMITED Financial Statements

COMPANY INFORMATION
For The Year Ended 31-10-2017
DIRECTORS (Served during the year)	:	Mark Paul Bellis
COMPANY SECRETARY	:	Mrs Sarah Christine Bellis
REGISTERED OFFICE	:	1 Sicklemill House
		Sturt Road
		Haslemere
		GU27 3RU
COMPANY NUMBER	:	07812276

5 I P LIMITED Financial Statements

BALANCE SHEET
As on 2017-10-31
		2017		2016
		£		£
Fixed Assets		309,761		309,136
Current Assets		20,058		36,521
Cash in Hand/Bank		19,813		23,171
Prepayments and accrued income		98		0
Creditors: amounts falling due within one year		(82,189)		(81,963)
Net current assets (liabilities)		(62,034)		(45,442)
Total assets less current liabilities		247,727		263,694
CREDITORS: Amounts falling due more than one year		(36,968)		(83,430)
Provisions for liabilities		0		(1,171)
Net Assets (liabilities)		210,759		179,093
Capital and Reserves		210,759		179,093
Called up share capital		10		10
Profit and Loss Account		210,749		179,083
SHAREHOLDER'S FUND		210,759		179,093
For the year ending 31/10/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31-10-2017 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 for the year in accordance with section 476. 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2018-07-30 and signed on behalf of the board,
.............................
Mark Paul Bellis (Director)
Company registration number: 07812276

5 I P LIMITED Financial Statements

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31-10-2017

(1) General Information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Sicklemill House, Sturt Road, Haslemere, GU27 3RU.

(2) Directors' advances, credits and guarantees

The Director Mr "Mark Paul Bellis" owes £ 245.00 at the year end, however £ 245.00 was repaid as on 31/07/2018. During the year the company made an advance of £ 245 to a director of the company.

(3) Average number of employees

The average number of persons employed by the company during the year was 2 (2016 : 2 )