Company Registration No. 09690109 (England and Wales)
IGT-3-CODEX LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2016
IGT-3-CODEX LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
IGT-3-CODEX LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
31 July 2016
- 1 -
2016
Notes
£
£
Current assets
Debtors
12,516
Cash at bank and in hand
10,904
23,420
Creditors: amounts falling due within one year
(18,656)
Total assets less current liabilities
4,764
Capital and reserves
Called up share capital
2
1
Profit and loss account
4,763
Shareholder's funds
4,764
For the financial period ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 11 November 2016
Mr J Skelton
Director
Company Registration No. 09690109
IGT-3-CODEX LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT.
2
Share capital
2016
£
Allotted, called up and fully paid
1 Ordinary Share of £1 each
1
3
Related party relationships and transactions
Loans from Directors.
Transactions in relation to loans with directors during the period are outlined in the table below:
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Mr J Skelton -
-
-
7,970
-
-
7,970
-
7,970
-
-
7,970