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IBIS MANAGEMENT LTD.




Company Registration Number:
SC300959 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

IBIS MANAGEMENT LTD.

Company Information
for the Period Ended
31st March 2010




Director: Denis Coyne
Catherine M Mason
Company secretary: Catherine M Mason
Registered office: 3 Clifford Park
Menstrie
Clacks
FK11 7AQ
Company Registration Number: SC300959 (Scotland)

IBIS MANAGEMENT LTD.

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: - 78
Total fixed assets: - 78
Current assets
Debtors: - 16,142
Cash at bank and in hand: 468 1,997
Total current assets: 468 18,139
Creditors
Creditors: amounts falling due within one year 379 -
Net current assets (liabilities): 89 18,139
Total assets less current liabilities: 89 18,217
Creditors: amounts falling due after more than one year: - 15,398
Total net assets (liabilities): 89 2,819

The notes form part of these financial statements

IBIS MANAGEMENT LTD.

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 87 2,817
Total shareholders funds: 89 2,819

For the year ending 31 March 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Denis Coyne
Status: Director

The notes form part of these financial statements

IBIS MANAGEMENT LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Computers and Office Equipment are depreciated at a rate of 33% straight line

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2

    Ordinary shares carry full voting and participation rights.