iDr London Limited - Period Ending 2019-03-31

Registration number: 10270044

iDr London Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

iDr London Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

iDr London Limited

Company Information

Director

Mr Wisam Jasim Muen

Registered office

Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Accountants

Walji & Co Private Clients Limited Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Page 1

iDr London Limited

(Registration number: 10270044)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	424	566
Current assets	128,166	72,666
Prepayments and accrued income	340	-
Creditors: Amounts falling due within one year	(78,043)	(71,234)
Net current assets	50,463	1,432
Total assets less current liabilities	50,887	1,998
Accruals and deferred income	(1,414)	(900)
	49,473	1,098
Capital and reserves	49,473	1,098

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

The principal place of business is:
74 Clarence Avenue
New Malden
Surrey
KT3 3EB

These financial statements were authorised for issue by the director on 9 October 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

Page 2

iDr London Limited

(Registration number: 10270044)
Balance Sheet as at 31 March 2019

2019	At 1 April 2018 £	Repayments by director £	At 31 March 2019 £
Mr Wisam Jasim Muen
Directors Current Account	(5,402)	(17,000)	(22,402)

2018	At 1 April 2017 £	Advances to directors £	Repayments by director £	At 31 March 2018 £
Mr Wisam Jasim Muen
Directors Current Account	(8,935)	11,220	(7,687)	(5,402)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 October 2019
 

.........................................

Mr Wisam Jasim Muen

Director

Page 3