IZZYWORLD LIMITED




Company Registration Number:
05630244 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

IZZYWORLD LIMITED

Company Information
for the Period Ended
31st March 2013




Director: D Kelly
Company secretary: J Kelly
Registered office: Furnace House Furnace Court
Cleator Moor
Cumbria
CA25 5BX
Company Registration Number: 05630244 (England and Wales)

IZZYWORLD LIMITED

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 5 7,747 11,621
Total fixed assets: 7,747 11,621
Current assets
Debtors: 6 14,708 14,935
Cash at bank and in hand: 13,962 3,370
Total current assets: 28,670 18,305
Creditors
Creditors: amounts falling due within one year 7 16,992 12,393
Net current assets (liabilities): 11,678 5,912
Total assets less current liabilities: 19,425 17,533
Total net assets (liabilities): 19,425 17,533

The notes form part of these financial statements

IZZYWORLD LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 19,423 17,531
Total shareholders funds: 19,425 17,533

For the year ending 31 March 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 September 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Kelly
Status: Director

The notes form part of these financial statements

IZZYWORLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 1. Accounting 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) of the Accounting Standards Board.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery - 25% reducing balance Motor Vehicles - 25% reducing balance

    Other accounting policies

    The company has taken advantage of the exemption in Financial Reporting Standard No 1 from producing a cash flow statement on the grounds that it is a small company. Corporation tax payable is provided on taxable profits at the current rate.

IZZYWORLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2012: 11,621
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2013: 11,621
    Depreciation
    At 01st April 2012: 0
    Charge for year: 3,874
    On disposals: 0
    Other adjustments 0
    At 31st March 2013: 3,874
    Net book value
    At 31st March 2013: 7,747
    At 31st March 2012: 11,621

IZZYWORLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 6. Debtors

    2013
    £
    2012
    £
    Trade debtors: 14,708 14,935
    Total: 14,708 14,935

IZZYWORLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 7. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Taxation and social security: 14,723 9,625
    Other creditors: 2,269 2,768
    Total: 16,992 12,393

IZZYWORLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

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