Company Registration No. 8107436 (England and Wales)
IC OFFSHORE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2019
IC OFFSHORE SERVICES LIMITED
Unaudited accounts
Contents
IC OFFSHORE SERVICES LIMITED
Company Information
for the year ended 31 March 2019
Company Number
8107436 (England and Wales)
Registered Office
35 SPIRE CHASE
SUDBURY
SUFFOLK
CO10 1PZ
IC OFFSHORE SERVICES LIMITED
Statement of financial position
as at 31 March 2019
Tangible assets
15,955
18,877
Cash at bank and in hand
20,844
7,754
Creditors: amounts falling due within one year
(14,568)
(15,508)
Net current assets/(liabilities)
6,276
(3,412)
Called up share capital
2
2
Profit and loss account
22,229
15,463
Shareholders' funds
22,231
15,465
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 August 2019.
J. CLAYDON
Director
Company Registration No. 8107436
IC OFFSHORE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2019
IC OFFSHORE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8107436. The registered office is 35 SPIRE CHASE, SUDBURY, SUFFOLK, CO10 1PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2018
19,158
6,000
1,385
599
27,142
At 31 March 2019
19,158
6,000
1,385
599
27,142
At 1 April 2018
5,568
715
1,513
469
8,265
Charge for the year
1,856
715
275
76
2,922
At 31 March 2019
7,424
1,430
1,788
545
11,187
At 31 March 2019
11,734
4,570
(403)
54
15,955
At 31 March 2018
13,590
5,285
(128)
130
18,877
IC OFFSHORE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
13,248
14,188
Other creditors
1,320
1,320
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).
