ICE Insurance Services Ltd - Accounts to registrar (filleted) - small 18.2
ICE Insurance Services Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019 |
FOR |
INTERNATIONAL COMMERCIAL & ENGINEERING |
(ICE) INSURANCE SERVICES LTD |
INTERNATIONAL COMMERCIAL & ENGINEERING |
(ICE) INSURANCE SERVICES LTD (REGISTERED NUMBER: 03155942) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
INTERNATIONAL COMMERCIAL & ENGINEERING |
(ICE) INSURANCE SERVICES LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Statutory Auditor |
Ground Floor |
1 - 2 Craven Road |
Ealing |
London |
W5 2UA |
BANKERS: |
1 Churchill Place |
Canary Wharf |
London |
E14 5HP |
INTERNATIONAL COMMERCIAL & ENGINEERING |
(ICE) INSURANCE SERVICES LTD (REGISTERED NUMBER: 03155942) |
ABRIDGED BALANCE SHEET |
31 DECEMBER 2019 |
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
INTERNATIONAL COMMERCIAL & ENGINEERING |
(ICE) INSURANCE SERVICES LTD (REGISTERED NUMBER: 03155942) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
1. | STATUTORY INFORMATION |
International Commercial & Engineering (ICE) Insurance Services Ltd is a |
in England and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial |
Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly |
owned subsidiaries within the group. |
Turnover |
Turnover represents brokerage fees charged on contracts of insurance and fees received for management services. Turnover |
is attributable to geographical markets both inside and outside the UK. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet |
date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. |
Exchange differences are taken into account in arriving at the operating result. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 January 2019 |
and 31 December 2019 |
DEPRECIATION |
At 1 January 2019 |
Charge for year |
At 31 December 2019 |
NET BOOK VALUE |
At 31 December 2019 |
At 31 December 2018 |
INTERNATIONAL COMMERCIAL & ENGINEERING |
(ICE) INSURANCE SERVICES LTD (REGISTERED NUMBER: 03155942) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
Ordinary | £1 | 1,900,000 | 1,900,000 |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | ULTIMATE PARENT COMPANY |
The immediate parent ICE Insurance Holdings Limited, a company incorporated in Isle of Man, is the ultimate parent |
company. |
Copies of the group financial statements are available from the registered office of ICE Insurance Holdings Limited at 69 |
Athol Street, Douglas, Isle of Man IM1 1JE. |