IAH SERVICES LIMITED

Company Registration Number:
09898309 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

IAH SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

IAH SERVICES LIMITED

Company Information

for the Period Ended 31 December 2017




Registered office: 47
Fourth Avenue
Ketley Bank
Telford
Shropshire
TF2 0AS
Company Registration Number: 09898309 (England and Wales)

IAH SERVICES LIMITED

Balance sheet

As at 31 December 2017


Notes

2017
£
13 months to
31 Dec 2016
£
Fixed assets
Tangible assets: 2 2,737 0
Total fixed assets: 2,737 0
Current assets
Debtors: 25,237 0
Cash at bank and in hand: 38,389 100
Total current assets: 63,626 100
Creditors: amounts falling due within one year: ( 5,287 ) ( 0 )
Net current assets (liabilities): 58,339 100
Total assets less current liabilities: 61,076 100
Total net assets (liabilities): 61,076 100

The notes form part of these financial statements

IAH SERVICES LIMITED

Balance sheet continued

As at 31 December 2017


Notes

2017
£
13 months to
31 Dec 2016
£
Capital and reserves
Called up share capital: 45,010 100
Profit and loss account: 16,066 0
Shareholders funds: 61,076 100

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 September 2018
And Signed On Behalf Of The Board By:

Name: Ian Hamilton
Status: Director

The notes form part of these financial statements

IAH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

  • 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

IAH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 0
Additions 3,650
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2017 3,650
Depreciation
At 01 January 2017 0
Charge for year 913
On disposals (0)
Other adjustments 0
At 31 December 2017 913
Net book value
At 31 December 2017 2,737
At 31 December 2016 0

IAH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Revaluation reserve


2017
£
Balance at 31 December 2017 0