IOSB (Holdings) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
IOSB (Holdings) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2018 |
for |
IOSB (Holdings) Limited |
IOSB (Holdings) Limited (Registered number: SC445512) |
Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
IOSB (Holdings) Limited |
Company Information |
for the Year Ended 31 March 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
IOSB (Holdings) Limited (Registered number: SC445512) |
Statement of Financial Position |
31 March 2018 |
31/3/18 | 31/3/17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
IOSB (Holdings) Limited (Registered number: SC445512) |
Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
1. | STATUTORY INFORMATION |
IOSB (Holdings) Limited is a |
number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Going concern |
The directors are satisfied that the Company will have access to sufficient funds to ensure that all liabilities will be |
met as they fall due over a period of at least 12 months from the approval date of these financial statements. |
Consequently, the directors consider it appropriate to prepare the financial statements on a going concern basis. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 April 2017 |
and 31 March 2018 |
NET BOOK VALUE |
At 31 March 2018 |
At 31 March 2017 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/3/18 | 31/3/17 |
£ | £ |
Amounts owed to group undertakings |