ID Guardian Ltd - Accounts

ID Guardian Ltd - Accounts

ID GUARDIAN LTD - Company Information

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30 August 2013 1 0 08669664 2013-08-30 2014-08-31 08669664 2013-08-29 08669664 2014-08-31 08669664 uk-bus:Director1 2013-08-30 2014-08-31 08669664 uk-gaap:ToolsEquipment 2013-08-30 2014-08-31 08669664 uk-bus:OrdinaryShareClass1 2014-08-31 08669664 uk-bus:OrdinaryShareClass1 2013-08-30 2014-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  08669664
 
  ID Guardian Ltd  
  Abbreviated Unaudited Accounts  
  for the period  
  30 August 2013 to 31 August 2014  
 
 

ID Guardian Ltd
Balance Sheet
as at 31 August 2014

Notes   2014
£
Fixed Assets 2
Tangible Assets 2,336
2,336
Current Assets
Debtors 10,000
Cash at bank and in hand 1,619
11,619
Creditors: amounts falling due within one year 17,701
Net Current Assets / (Liabilities) (6,082)
Total Assets Less Current Liabilities (3,746)
Total Net Assets (Liabilities) (3,746)
Capital and reserves
Called up share capital 3 170
Other Reserves 4,096
Profit & Loss Account (8,012)
Shareholders' Funds (3,746)

 
 

ID Guardian Ltd
Balance Sheet
as at 31 August 2014



These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

 

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

A Burica

Director


Approved by the board on 15 January 2015


 
 

ID Guardian Ltd
Notes to the Accounts
for the period 30 August 2013 to 31 August 2014

1. Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Equipment 25% Straight Line

 
 
2. Fixed Assets
Tangible Fixed Assets Total
Cost £ £
At 29 August 2013 0 0
Additions 3,115 3,115
At 31 August 2014 3,115 3,115
 
Depreciation
At 29 August 2013 0 0
Charge for period 779 779
At 31 August 2014 779 779
 
Net book values
At 31 August 2014 2,336 2,336

 
 
3. Share Capital
2014
£
Allotted, called up and fully paid:
1,700,000 Ordinary shares of £0.0001 each 170
170

During the period, 1 Ordinary shares were issued. The nominal value of these shares was £170, and the consideration received was £170


 
 
4. Transactions With Directors

J Majic £
Description of the transaction Loan Account
Balance due from/(to) the company at 30 August 2013 0
Advances or credits to Director (90)
Balance due from/(to) the company at 31 August 2014 (90)