Ionian Limited - Accounts to registrar (filleted) - small 18.2
Ionian Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018 |
| FOR |
| IONIAN LIMITED |
| IONIAN LIMITED (REGISTERED NUMBER: 01064457) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 30 April 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| IONIAN LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30 April 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Nicholson House |
| 41 Thames Street |
| Weybridge |
| Surrey |
| KT13 8JG |
| IONIAN LIMITED (REGISTERED NUMBER: 01064457) |
| BALANCE SHEET |
| 30 April 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | 6 | ( |
) | ( |
) |
| The directors acknowledge their 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 Board of Directors on |
| IONIAN LIMITED (REGISTERED NUMBER: 01064457) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 30 April 2018 |
| 1. | STATUTORY INFORMATION |
| Ionian Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Going concern |
| At the balance sheet date, the company's liabilities exceeded its assets. The directors and shareholders have |
| undertaken that they will continue to give financial support to the company for at least twelve months from the |
| date of signing these accounts. The Directors therefore consider it appropriate to prepare the accounts on a going |
| concern basis. |
| 3. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 May 2017 |
| and 30 April 2018 |
| DEPRECIATION |
| At 1 May 2017 |
| and 30 April 2018 |
| NET BOOK VALUE |
| At 30 April 2018 |
| At 30 April 2017 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade creditors |
| Other creditors |
| IONIAN LIMITED (REGISTERED NUMBER: 01064457) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 30 April 2018 |
| 6. | RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS |
| 2018 | 2017 |
| £ | £ |
| Loss for the financial year | ( |
) | ( |
) |
| Net reduction of shareholders' funds | (193 | ) | (388 | ) |
| Opening shareholders' funds | (212 | ) | 176 |
| Closing shareholders' funds | (405 | ) | (212 | ) |