ICAR World Ltd 31/03/2018 iXBRL

ICAR World Ltd 31/03/2018 iXBRL

ICAR WORLD LTD - Company Information

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Company registration number: 10066787
ICAR World Ltd
Unaudited filleted financial statements
31 March 2018
ICAR World Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ICAR World Ltd
Directors and other information
Director Mr Boris Kiourtzidis
Company number 10066787
Registered office 9 Palmers Avenue
Grays
Essex
RM17 5TX
Business address Unit 15, Askew Farm Lane
Grays
Essex
RM17 5XR
Accountants Cooper & Co
9 Palmers Avenue
Grays
Essex
RM17 5TX
Bankers HSBC
8 Lakeside Shopping Centre
West Thurrock
Essex
RM20 2ZF
ICAR World Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of ICAR World Ltd
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ICAR World Ltd for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of ICAR World Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ICAR World Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ICAR World Ltd and its director as a body for our work or for this report.
It is your duty to ensure that ICAR World Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ICAR World Ltd. You consider that ICAR World Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ICAR World Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cooper & Co
Chartered Certified Accountants
9 Palmers Avenue
Grays
Essex
RM17 5TX
25 February 2019
ICAR World Ltd
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 1,450 -
_______ _______
Current assets 155,411 154,618
Creditors: amounts falling due within one year ( 77,377) ( 129,934)
_______ _______
Net current assets 78,034 24,684
_______ _______
Total assets less current liabilities 79,484 24,684
Accruals and deferred income ( 4,298) ( 4,328)
_______ _______
Net assets 75,186 20,356
_______ _______
Capital and reserves 75,186 20,356
_______ _______
ICAR World Ltd
Year ended 31 March 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Boris Kiourtzidis ( 32,955) ( 1,577) ( 34,532)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Boris Kiourtzidis - ( 32,955) ( 32,955)
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2019 , and are signed on behalf of the board by:
Mr Boris Kiourtzidis
Director
Company registration number: 10066787
The company is a private company limited by shares, registered in England.