Identityco Limited - Accounts

IDENTITYCO LIMITED - Company Information

Identityco Limited 04345119 CLOTHING MANUFACTURE false 1 October 2017 04345119 2017-10-01 2018-09-30 04345119 2017-09-30 04345119 2018-09-30 04345119 2016-10-01 2017-09-30 04345119 2016-09-30 04345119 2017-09-30 04345119 frs102-bus:FRS102 2017-10-01 2018-09-30 04345119 frs102-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 04345119 frs102-bus:FullAccounts 2017-10-01 2018-09-30 04345119 frs102-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 04345119 frs102-core:CurrentFinancialInstruments 2018-09-30 04345119 frs102-core:CurrentFinancialInstruments 2017-09-30 04345119 frs102-core:Non-currentFinancialInstruments 2018-09-30 04345119 frs102-core:Non-currentFinancialInstruments 2017-09-30 04345119 frs102-core:ShareCapital 2018-09-30 04345119 frs102-core:ShareCapital 2017-09-30 04345119 frs102-core:RevaluationReserve 2018-09-30 04345119 frs102-core:RevaluationReserve 2017-09-30 04345119 frs102-core:RetainedEarningsAccumulatedLosses 2018-09-30 04345119 frs102-core:RetainedEarningsAccumulatedLosses 2017-09-30 04345119 frs102-bus:Director1 2017-10-01 2018-09-30 04345119 frs102-core:PlantMachinery 2017-10-01 2018-09-30 04345119 frs102-core:Vehicles 2017-10-01 2018-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	04345119

	Identityco Limited
	Unaudited Accounts
	for the year ended
	30 September 2018

Identityco Limited Balance Sheet as at 30 September 2018
	Notes		2018 £		2017 £
Fixed assets
Tangible assets			124,898		10,951
			124,898		10,951

Current assets
Stocks		82,650		81,425
Debtors		27,275		34,259
Cash at bank and in hand		226,992		185,280
		336,917		300,964

Creditors: amounts falling due within one year		(42,639)		(46,954)

Net current assets / (liabilities)			294,278		254,010

Total assets less current liabilities			419,176		264,961

Creditors: amounts falling due after more than one year			(79,745)		(0)

Total net assets (liabilities)			339,431		264,961

Capital and reserves
Called up share capital			2		2
Revaluation reserve			60,000		0
Profit and loss account			279,429		264,959
Shareholders' funds			339,431		264,961

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2018 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

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

Mr H Groundwater

Director

Approved by the board on 17 December 2018

Company Number: 04345119 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Identity Co Ltd
64-68 Cavendish Street
Barrow In Furness
Cumbria
LA14 1PZ

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery	25% Reducing Balance
Vehicles	25% Reducing Balance