Accounts Submission

I-CAP MARINE SERVICES LIMITED - Company Information

Company Accounts and Tax Online 06494852 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity true 06494852 uk-bus:EntityHasNeverTraded 2018-01-01 2018-12-31 iso4217:GBP xbrli:pure 06494852 2017-01-01 2017-12-31 06494852 2018-12-31 06494852 2018-01-01 2018-12-31 06494852 2017-12-31 06494852 countries:EnglandWales 2018-01-01 2018-12-31 06494852 curr:PoundSterling 2018-01-01 2018-12-31 06494852 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 06494852 uk-bus:Micro-entities 2018-01-01 2018-12-31 06494852 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 06494852 uk-bus:FullAccounts 2018-01-01 2018-12-31 06494852 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 06494852 uk-bus:Director1 2018-01-01 2018-12-31 06494852 uk-bus:Director1 2018-01-01 06494852 uk-bus:Director1 2018-12-31 06494852 uk-bus:Director2 2018-01-01 2018-12-31 06494852 uk-bus:Director2 2018-01-01 06494852 uk-bus:Director2 2018-12-31 06494852 core:AfterOneYear 2018-12-31 06494852 core:AfterOneYear 2017-12-31 06494852 core:WithinOneYear 2018-12-31 06494852 core:WithinOneYear 2017-12-31 06494852 core:WithinOneYear 2018-01-01 2018-12-31 06494852 core:AfterOneYear 2018-12-31 06494852 core:AfterOneYear 2017-12-31 06494852 core:AfterOneYear 2018-01-01 2018-12-31 06494852 core:ShareCapital 2018-12-31 06494852 core:ShareCapital 2017-12-31 06494852 core:RevaluationReserve 2018-12-31 06494852 core:RevaluationReserve 2017-12-31 06494852 core:RetainedEarningsAccumulatedLosses 2018-12-31 06494852 core:RetainedEarningsAccumulatedLosses 2017-12-31 06494852 1 2018-01-01 2018-12-31

Company Registration Number:
06494852 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

(Dormant)

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Mr P K Perry
Mr J Crellin

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 April 2019
And Signed On Behalf Of The Board By:

Name: Mr P K Perry
Status: Director

Name: Mr J Crellin
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Current assets:	1	1
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1
Capital and reserves:	1	1

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 April 2019
And Signed On Behalf Of The Board By:

Name: Mr P K Perry
Status: Director

Name: Mr J Crellin
Status: Director

The notes form part of these financial statements

Director:		Mr P K Perry
		Mr J Crellin


Registered office:		Suite 1, 3rd Floor 11-12 St. James's Square London England SW1Y 4LB


Company Registration Number:		06494852 (England and Wales)

Accounts Submission