ICONASTAS_LIMITED - Accounts


ICONASTAS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
Company Registration Number 05664974 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
ICONASTAS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ICONASTAS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
8,399
9,332
Current assets
86,795
203,862
Prepayments and accrued income
-
4,700
Creditors: amounts falling due within one year
(391,781)
(540,275)
Net current liabilities
(304,986)
(331,713)
Total assets less current liabilities
(296,587)
(322,381)
Net liabilities
(296,587)
(322,381)
Capital and reserves
(296,587)
(322,381)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Creditors include an amount of £284,317 (2017: £307,350) in respect of directors' loan account.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Iconastas Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ICONASTAS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 March 2019
Mrs A Martin-Zakheim
Director
Company Registration Number 05664974
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMrs A Martin-Zakheim056649742017-07-012018-06-30056649742018-06-30056649742017-06-3005664974core:CurrentFinancialInstruments2018-06-3005664974core:CurrentFinancialInstruments2017-06-3005664974bus:Director12017-07-012018-06-3005664974bus:PrivateLimitedCompanyLtd2017-07-012018-06-3005664974bus:Micro-entities2017-07-012018-06-3005664974bus:AuditExemptWithAccountantsReport2017-07-012018-06-3005664974bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3005664974bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP