Ihus Adapt and Build Limited,Ltd - AccountsLtd - Accounts

IHUS ADAPT AND BUILD LIMITED - Company Information

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Ihus Adapt and Build Limited

Registered Number:09293741

For the year ended 30 November 2017

England and Wales

Unaudited Financial Statements

For the year ended 30 November 2017

Ihus Adapt and Build Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 November 2017

Ihus Adapt and Build Limited

Statement of Financial Position

Registered Number :

09293741

2016

2017

Notes

Current assets

Inventories

8,484

Trade and other receivables

55,560

100

Cash and cash equivalents

79,783

143,827

100

Trade and other payables: amounts falling due within one

year

(143,727)

100

Net current assets

Total assets less current liabilities

100

Net assets

100

Capital and reserves

Called up share capital

100

Shareholders' funds

For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the

end of each financial year and of its profit or loss for each financial year in accordance with the requirements of

Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to

financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

T. Smeaton Director

These financial statements were approved and authorised for issue by the Board on 30 April 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 30 November 2017

Ihus Adapt and Build Limited

Notes to the Financial Statements

Statutory Information

Ihus Adapt and Build Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 09293741.

Registered address:

Unit 3

Plumtree Farm Industrial Estate

Bircotes

Doncaster

DN11 8EW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. Inventories

2016

2017

Stocks

8,484

3. Trade and other receivables

2016

2017

Trade debtors

41,019

Taxation and social security

14,541

55,560

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For the year ended 30 November 2017

Ihus Adapt and Build Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2016

2017

Trade creditors

48,566

Amounts owed to group undertaking and undertaking in which the

company has a participating interest

92,836

Taxation and social security

771

Accruals and deferred income

995

Directors' loan accounts

559

143,727

5. Related party transactions

The ultimate controling party is the director by virtue of controlling 100% of the issued share capital of the

company.

During the year the company paid management fees of £41,444 to iHus Projects Limited, a company under the

control of the director.

At the year end date the company owed £92,836 to iHus Projects Limited, a company under the control of the

director.

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