ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-05-312019-05-31No description of principal activity2017-12-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10455692 2017-12-01 2019-05-31 10455692 2019-05-31 10455692 2017-11-30 10455692 c:Director1 2017-12-01 2019-05-31 10455692 d:CurrentFinancialInstruments 2019-05-31 10455692 d:CurrentFinancialInstruments 2017-11-30 10455692 c:Micro-entities 2017-12-01 2019-05-31 10455692 c:AuditExempt-NoAccountantsReport 2017-12-01 2019-05-31 10455692 c:FullAccounts 2017-12-01 2019-05-31 10455692 c:PrivateLimitedCompanyLtd 2017-12-01 2019-05-31 iso4217:GBP

Registered number: 10455692









ICE MOBILE SECURITY LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2019

 
ICE MOBILE SECURITY LTD
REGISTERED NUMBER: 10455692

BALANCE SHEET
AS AT 31 MAY 2019

31 May
30 November
2019
2017
£
£


Called up share capital not paid
79
79

Current assets
27,004
66,246

Creditors: amounts falling due within one year
(755)
(468)

Net current assets
 
 
26,249
 
 
65,778

Total assets less current liabilities
26,328
65,857


Net assets
26,328
65,857



Capital and reserves
26,328
65,857


Notes

General information

Ice Mobile security Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 10455692
Registered office: 2nd floor, Gadd House, Arcadia Avenue, London, N3 2JU.




Average number of employees

The average monthly number of employees, including directors, during the period was 0 (2017 - 0).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 
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ICE MOBILE SECURITY LTD
REGISTERED NUMBER: 10455692
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019





................................................
Antony Stark
Director

Date: 20 February 2020

 
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