IHC UK Corp. Limited - Period Ending 2014-03-31

IHC UK Corp. Limited - Period Ending 2014-03-31


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Registration number: 08751795

IHC UK Corp. Limited

Annual Report and Unaudited Accounts

for the Period from 29 October 2013 to 31 March 2014

 

Mr M Randall FCA
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

 

IHC UK Corp. Limited
(Registration number: 08751795)
Balance Sheet at 31 March 2014

   

Note

   

31 March 2014
£

 

Current assets

 

       

Debtors

 

2

   

2

 

Capital and reserves

 

       

Called up share capital

 

3

   

2

 

Shareholders' funds

 

   

2

 

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved and authorised for issue by the Board on 23 September 2014 and signed on its behalf by:

.........................................
Ravinder S Deol
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

IHC UK Corp. Limited
Notes to the financial statements for the Period from 29 October 2013 to 31 March 2014
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the period.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

   

31 March 2014
£

 
       

Other debtors

 

2

 

3

Share capital

Allotted, called up and fully paid shares

 

31 March 2014

   

No.

   

£

 

Ordinary Shares of £1 each

 

2

   

2

 
             

New shares allotted

During the period 2 Ordinary Shares having an aggregate nominal value of £2 were allotted for an aggregate consideration of £2. The shares were issued upon incorporation of the company.