IDESIGN & DEVELOP LIMITED - Period Ending 2018-03-31

Registration number: 09295066

IDESIGN & DEVELOP LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Rothmere
institute of certified practising accountants
Abacus House
93 High Street
Huntingdon
Cambridgeshire
PE29 3DP

IDESIGN & DEVELOP LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

IDESIGN & DEVELOP LIMITED

Company Information

Directors

Mr D Armstrong Miss Victoria Popham

Registered office

Abacus House 93 High Street Huntingdon Cambridgeshire PE29 3DP

Accountants

Rothmere institute of certified practising accountants Abacus House 93 High Street Huntingdon Cambridgeshire PE29 3DP

Page 1

IDESIGN & DEVELOP LIMITED

(Registration number: 09295066)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	426	767
Current assets	224,281	188,959
Creditors: Amounts falling due within one year	(243,733)	(208,411)
Net current liabilities	(19,452)	(19,452)
	(19,026)	(18,685)
Capital and reserves	(19,026)	(18,685)

1	General information

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

The address of its registered office is:
Abacus House
93 High Street
Huntingdon
Cambridgeshire
PE29 3DP

These financial statements were authorised for issue by the Board on 30 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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 1).

Page 2

IDESIGN & DEVELOP LIMITED

(Registration number: 09295066)
Balance Sheet as at 31 March 2018

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 November 2018 and signed on its behalf by:
 

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

Mr D Armstrong
Director

Page 3