IVN FIRE PROTECTION LIMITED

Company Registration Number:
09443991 (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

IVN FIRE PROTECTION 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 - 10

IVN FIRE PROTECTION LIMITED

Company Information

for the Period Ended 28 February 2018




Director: Ivan Neykov
Registered office: 6
Fleetwood Court
Evelyn Denington Road
London
England
E6 5XY
Company Registration Number: 09443991 (England and Wales)

IVN FIRE PROTECTION 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

Building Services

Directors

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

This report was approved by the board of directors on 9 November 2018
And Signed On Behalf Of The Board By:

Name: Ivan Neykov
Status: Director

IVN FIRE PROTECTION LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018


Notes

2018
£

2017
£
Turnover 61,802 147,225
Cost of sales (4,242) (99,955)
Gross Profit or (Loss) 57,560 47,270
Administrative Expenses (18,319) (25,771)
Operating Profit or (Loss) 39,241 21,499
Profit or (Loss) Before Tax 39,241 21,499
Tax on Profit (7,488) (4,300)
Profit or (Loss) for Period 31,753 17,199

The notes form part of these financial statements

IVN FIRE PROTECTION LIMITED

Balance sheet

As at 28 February 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3 15,760 8,323
Cash at bank and in hand: 21,508 10,474
Total current assets: 37,268 18,797
Creditors: amounts falling due within one year: 4 ( 37,104 ) ( 18,786 )
Net current assets (liabilities): 164 11
Total assets less current liabilities: 164 11
Total net assets (liabilities): 164 11

The notes form part of these financial statements

IVN FIRE PROTECTION LIMITED

Balance sheet continued

As at 28 February 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 163 10
Shareholders funds: 164 11

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 9 November 2018
And Signed On Behalf Of The Board By:

Name: Ivan Neykov
Status: Director

The notes form part of these financial statements

IVN FIRE PROTECTION 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

IVN FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Dividends


2018
£

2017
£
Dividends paid 31,600 31,500

IVN FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Debtors


2018
£

2017
£
Trade debtors 15,760 8,323
Total 15,760 8,323

IVN FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 27,502 3,226
Taxation and social security 8,919 4,300
Accruals and deferred income 683 683
Other creditors 10,577
Total 37,104 18,786