Ilene Limited Company Accounts
Ilene Limited Company Accounts
COMPANY REGISTRATION NUMBER:
NI054514
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Financial Statements |
Year ended 31 March 2018
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
– |
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------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Provisions
Taxation including deferred tax |
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--------- |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
NI054514
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Notes to the Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Cloughey Road, Portavogie, Newtownards, County Down, BT22 1EF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer Equipment |
- |
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Impairment of fixed assets
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2017:
2
).
5.
Tangible assets
Boat & Licence |
Computer Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2017 and 31 March 2018 |
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Depreciation |
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At 1 April 2017 |
– |
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Charge for the year |
– |
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------- |
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At 31 March 2018 |
– |
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------- |
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Carrying amount |
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At 31 March 2018 |
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– |
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------- |
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At 31 March 2017 |
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------- |
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6.
Debtors
2018 |
2017 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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7.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
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Other creditors |
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8.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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--------- |
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9.
Director's advances, credits and guarantees
There have been no directors' advances, credits or guarantees during the year.
10.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities.