Registered Number 08512929

I4WARD SOLUTIONS LTD

Abbreviated Accounts

31 May 2015

I4WARD SOLUTIONS LTD Registered Number 08512929

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 206 258
206 258
Current assets
Debtors 4,890 4,275
Cash at bank and in hand 40,811 27,122
45,701 31,397
Creditors: amounts falling due within one year (15,286) (11,785)
Net current assets (liabilities) 30,415 19,612
Total assets less current liabilities 30,621 19,870
Total net assets (liabilities) 30,621 19,870
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 30,619 19,868
Shareholders' funds 30,621 19,870
  • For the year ending 31 May 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2015

And signed on their behalf by:
Mr S Ward, Director

I4WARD SOLUTIONS LTD Registered Number 08512929

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance

2 Tangible fixed assets
£
Cost
At 1 June 2014 323
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 323
Depreciation
At 1 June 2014 65
Charge for the year 52
On disposals -
At 31 May 2015 117
Net book values
At 31 May 2015 206
At 31 May 2014 258
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2

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