i4C Fenestration Limited - Accounts to registrar (filleted) - small 18.2

i4C Fenestration Limited - Accounts to registrar (filleted) - small 18.2

I4C FENESTRATION LIMITED - Company Information

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REGISTERED NUMBER: 09293169 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 December 2017

for

i4C Fenestration Limited
i4C Fenestration Limited (Registered number: 09293169)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


i4C Fenestration Limited

Company Information
for the Year Ended 31 December 2017







DIRECTORS: L Hancock
C Golding





REGISTERED OFFICE: 15 Newland
Lincoln
Lincolnshire
LN1 1XG





REGISTERED NUMBER: 09293169 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
i4C Fenestration Limited (Registered number: 09293169)

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements
and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of i4C Fenestration Limited for the year ended 31 December 2017 which comprise the Income
Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of i4C Fenestration Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of i4C Fenestration Limited and state those matters that we have agreed to state to the Board of Directors of i4C Fenestration Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than i4C Fenestration Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that i4C Fenestration Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of i4C Fenestration Limited. You consider that i4C Fenestration 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 financial statements of i4C Fenestration 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 financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG


21 September 2018

This page does not form part of the statutory financial statements

Page 2
i4C Fenestration Limited (Registered number: 09293169)

Balance Sheet
31 December 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 428 59,574
Cash at bank 13 95
441 59,669
CREDITORS
Amounts falling due within one year 5 - 59,228
NET CURRENT ASSETS 441 441
TOTAL ASSETS LESS CURRENT
LIABILITIES
441
441

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 341 341
SHAREHOLDERS' FUNDS 441 441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

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.

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

The financial statements were approved by the Board of Directors on 21 September 2018 and were signed on its behalf
by:





L Hancock - Director


The notes form part of these financial statements

Page 3
i4C Fenestration Limited (Registered number: 09293169)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

i4C Fenestration Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors - 59,574
Other debtors 428 -
428 59,574

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security - 38,800
Other creditors - 20,428
- 59,228

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
90 Ordinary A £1 90 90
10 Ordinary B £1 10 10
100 100

Page 4