3RD IRIS CREATIVE LTD - Period Ending 2018-02-28

3RD IRIS CREATIVE LTD - Period Ending 2018-02-28


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Registration number: 08928664

3RD IRIS CREATIVE LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

3RD IRIS CREATIVE LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

3RD IRIS CREATIVE LTD

Company Information

Director

Joshua Sidney WADE

Registered office

176 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

3RD IRIS CREATIVE LTD

Director's Report for the Year Ended 28 February 2018

The director presents his report and the financial statements for the year ended 28 February 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Joshua Sidney WADE

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 27 November 2018 and signed on its behalf by:

.........................................
Joshua Sidney WADE
Director

 

3RD IRIS CREATIVE LTD

(Registration number: 08928664)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

2,552

2,977

Current assets

48

293

Creditors: Amounts falling due within one year

(40)

(112)

Net current assets

8

181

Total assets less current liabilities

2,560

3,158

Accruals and deferred income

(5,268)

(4,865)

 

(2,708)

(1,707)

Capital and reserves

(2,708)

(1,707)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
United Kingdom

The principal place of business is:
Studio 14
Courtyard 3, Wentworth Road
Mapplewell
Barnsley
South Yorkshire
S75 6TD

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

3RD IRIS CREATIVE LTD

(Registration number: 08928664)
Balance Sheet as at 28 February 2018

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.

Approved and authorised by the director on 27 November 2018
 

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

Joshua Sidney WADE
Director