BN-IKONN LIMITED - Accounts

BN-IKONN LIMITED - Accounts

BN IKONN LIMITED - Company Information

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Registered Number : 10781561
England and Wales

 

 

 

BN-IKONN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 20 May 2017

End date: 31 May 2018

BN-IKONN LIMITED
Contents Page
For the period ended 31 May 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 May 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Access Accountants
17
Killinghall Road
Bradford
BD3 8DN
05 November 2018
1
 
 		 Notes
 		 2018
£
Current assets    
Stocks 29,850 
Cash at bank and in hand 5,298 
35,148 
Creditors: amount falling due within one year (24,850)
Net current assets 10,298 
 
Total assets less current liabilities 10,298 
Creditors: amount falling due after more than one year (5,725)
Net assets 4,573 
 

Capital and reserves 		   
Profit and loss account 4,573 
Shareholders funds 4,573 
 


For the period ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Shakeel Hussain
Director

Date approved by the board: 05 November 2018
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General Information
BN-IKONN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10781561,registration address 1,Wellands Terrace,Bradford,England,BD3 8AQ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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