Irongate Estates Limited - Period Ending 2018-03-31

Registration number: 02916495

Irongate Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Profit and Loss Account for the Year Ended 31 March 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

Page 1

(Registration number: 02916495)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Current assets
Debtors	3	25,029	25,029
Capital and reserves
Called up share capital		30,002	30,002
Profit and loss account		(4,973)	(4,973)
Total equity		25,029	25,029

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 September 2018
 

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

A J Butt
Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Notes to the Financial Statements for the Year Ended 31 March 2018

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 02916495.

The address of its registered office is:
26 South Saint Mary's Gate
Grimsby
N E Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the director on 27 September 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

3

Debtors

	2018 £	2017 £
Other debtors	25,029	25,029
	25,029	25,029

4	Related party transactions

Key management personnel

Director

Summary of transactions with key management

At the year end a balance of £1,279 (2017: £1,279) is owed from the director. No interest is charged in respect of this balance.
 

Page 3