IVAN LIMITED

Company Registration Number:
07153748 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

IVAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

IVAN LIMITED

Company Information

for the Period Ended 28 February 2018




Director: MR IVAN SHCHEGLOV
Registered office: 83
Ducie Street
Manchester
M1 2JQ
Company Registration Number: 07153748 (England and Wales)

IVAN LIMITED

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Principal Activities

Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
MR IVAN SHCHEGLOV

This report was approved by the board of directors on 7 September 2018
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

IVAN LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018


Notes

2018
£

2017
£
Turnover 11,000 11,800
Gross Profit or (Loss) 11,000 11,800
Administrative Expenses (7,892) (4,690)
Operating Profit or (Loss) 3,108 7,110
Interest Receivable and Similar Income 24 0
Interest Payable and Similar Charges (1,955) (0)
Profit or (Loss) Before Tax 1,177 7,110
Tax on Profit (648) (1,854)
Profit or (Loss) for Period 529 5,256

The notes form part of these financial statements

IVAN LIMITED

Balance sheet

As at 28 February 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 92,675 94,894
Total fixed assets: 92,675 94,894
Current assets
Cash at bank and in hand: 120,349 1,308
Total current assets: 120,349 1,308
Creditors: amounts falling due within one year: 3 ( 1,425 ) ( 2,631 )
Net current assets (liabilities): 118,924 ( 1,323 )
Total assets less current liabilities: 211,599 93,571
Creditors: amounts falling due after more than one year: 4 ( 194,401 ) ( 76,902 )
Total net assets (liabilities): 17,198 16,669

The notes form part of these financial statements

IVAN LIMITED

Balance sheet continued

As at 28 February 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,098 16,569
Shareholders funds: 17,198 16,669

For the year ending 28 February 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2018
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

The notes form part of these financial statements

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods and services, including value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life : 25% on reducing balance.
    Depreciation of 2% a year is charged on the property

    Other accounting policies

    Directors agree to support the company to meet the current liabilities as and when they fall due

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 March 2017 104,900 2,621 107,521
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2018 104,900 2,621 107,521
Depreciation
At 01 March 2017 10,490 2,137 12,627
Charge for year 2,098 121 2,219
On disposals - - -
Other adjustments - - -
At 28 February 2018 12,588 2,258 14,846
Net book value
At 28 February 2018 92,312 363 92,675
At 28 February 2017 94,410 484 94,894

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 773 773
Taxation and social security 652 1,858
Total 1,425 2,631

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

4.Creditors: amounts falling due after more than one year


2018
£

2017
£
Other creditors 194,401 76,902
Total 194,401 76,902