Registered number: 08427512 | ||||||||
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FOR THE YEAR ENDED 31/03/2017 | ||||||||
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ION++ LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08427512 | ||||||||
BANKERS | ||||||||
HSBC | ||||||||
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ION++ LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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ION++ LTD | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 | 15,595 | 12,600 | |||||||
Cash at bank and in hand |
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59,220 | 38,606 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 39,810 | 38,843 | |||||||
NET CURRENT ASSETS / (LIABILITIES) | 19,410 | (237) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 19,410 | 100 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | 100 | 100 | |||||||
Profit and loss account | 19,310 | - | ||||||||
SHAREHOLDERS' FUNDS |
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100 | ||||||||
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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ION++ LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | straight line 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2016 | 1,349 | 1,349 | ||
At 31/03/2017 | 1,349 | 1,349 | ||
Depreciation | ||||
At 01/04/2016 | 1,012 | 1,012 | ||
For the year | 337 | 337 | ||
At 31/03/2017 | 1,349 | 1,349 | ||
Net Book Amounts | ||||
At 31/03/2017 |
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At 31/03/2016 |
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ION++ LTD | ||||||||
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3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 15,595 | 12,600 | ||||||
15,595 | 12,600 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 22,412 | 19,753 | ||||||
VAT | 4,227 | 3,654 | ||||||
PAYE control | 268 | 106 | ||||||
Other creditors | 12,903 | 15,330 | ||||||
39,810 | 38,843 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||
7. CONTROLLING PARTY | ||||||||
Mr Ion Ionascu is the ultimate controlling party as he hold 100 percent shares in the company. | ||||||||