Abbreviated Company Accounts - IRRADIAN LIMITED

Abbreviated Company Accounts - IRRADIAN LIMITED


Registered Number SC355930

IRRADIAN LIMITED

Abbreviated Accounts

31 March 2016

IRRADIAN LIMITED Registered Number SC355930

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 458 572
458 572
Current assets
Stocks 3,750 4,000
Debtors 3,212 4,004
Cash at bank and in hand 33,268 27,428
40,230 35,432
Creditors: amounts falling due within one year (28,996) (34,726)
Net current assets (liabilities) 11,234 706
Total assets less current liabilities 11,692 1,278
Total net assets (liabilities) 11,692 1,278
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 11,492 1,078
Shareholders' funds 11,692 1,278
  • For the year ending 31 March 2016 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.

Approved by the Board on 27 June 2016

And signed on their behalf by:
T Greig, Director

IRRADIAN LIMITED Registered Number SC355930

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,177
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,177
Depreciation
At 1 April 2015 1,605
Charge for the year 114
On disposals -
At 31 March 2016 1,719
Net book values
At 31 March 2016 458
At 31 March 2015 572
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
200 Ordinary shares of £1 each 200 200