true
IPB Communications Limited
04309910
2015-12-31
40378
49082
41381
50085
900
900
103
103
41381
50085
20707
34071
62088
84156
60094
80957
91147
167203
151241
248160
116057
196297
0
4328
35184
47535
1994
3199
1994
3199
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date where transactions or events have occurred at that date that will result in an obligation
to pay more, or a right to pay less or to receive more tax.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods
in which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the
balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & Fittings
straight line
0.3333
Office Equipment
straight line
0.3333
Leasehold Property
straight line
0.3333
29716
28925
791
27722
25726
1996
29716
28925
791
27722
25726
1996
Ordinary
1087
1
1087
1087
Redeemable
3
1
3
3
Ordinary
1
900
900
900
Balance sheet Spare note 12 (user defined)
Secured indebtedness - aggregate amount of secured liabilities at 31 December 2015 £34.026 (2014: £47,000).
Balance sheet Spare note 99 (user defined)
Control
The company is a wholly-owned subsidiary of IPB Communications Holdings Limited. There is no one controlling party of this company.
2016-03-03
S H PIMBLEY
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
IPB Communications Limited
2015-01-01
2015-12-31
IPB Communications Limited
2014-01-01
2014-12-31
IPB Communications Limited
2013-12-31
IPB Communications Limited
2014-12-31
IPB Communications Limited
2014-12-31
IPB Communications Limited
2015-12-31
2016-09-23