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REGISTERED NUMBER: 08186664 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Iresa Limited

Iresa Limited (Registered number: 08186664)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Iresa Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: A O Oladeji





SECRETARY:





REGISTERED OFFICE: 145-157 St John Street
London
EC1V 4PW





REGISTERED NUMBER: 08186664 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Iresa Limited (Registered number: 08186664)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,419 1,077

CURRENT ASSETS
Debtors 1,518 414
Cash at bank 12,359 17,142
13,877 17,556
CREDITORS
Amounts falling due within one year 105,463 4,093
NET CURRENT (LIABILITIES)/ASSETS (91,586 ) 13,463
TOTAL ASSETS LESS CURRENT LIABILITIES (89,167 ) 14,540

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (89,168 ) 14,539
SHAREHOLDERS' FUNDS (89,167 ) 14,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 September 2016 and were signed by:





A O Oladeji - Director


Iresa Limited (Registered number: 08186664)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER
Turnover represents net invoiced sales of goods, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 1,916
Additions 2,149
At 31 December 2015 4,065
DEPRECIATION
At 1 January 2015 839
Charge for year 807
At 31 December 2015 1,646
NET BOOK VALUE
At 31 December 2015 2,419
At 31 December 2014 1,077

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the yearend company owes to director £91,096.99