INDUSTRIAL CLEANING CONSULTANTS LTD - Limited company - abbreviated - 11.6

INDUSTRIAL CLEANING CONSULTANTS LTD - Limited company - abbreviated - 11.6

INDUSTRIAL CLEANING CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 06824139 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

INDUSTRIAL CLEANING CONSULTANTS LTD

INDUSTRIAL CLEANING CONSULTANTS LTD (Registered number: 06824139)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

INDUSTRIAL CLEANING CONSULTANTS LTD

Company Information
for the Year Ended 31 March 2015







DIRECTORS: R A DEWAR
D J DEWAR





SECRETARY: R A DEWAR





REGISTERED OFFICE: 3 BELVOIR CLOSE
LONG EATON
NOTTINGHAM
Nottinghamshire
NG10 1NW





REGISTERED NUMBER: 06824139 (England and Wales)





ACCOUNTANTS: ROCKET BUSINESS SERVICES LTD
26 BAKEWELL ROAD
LONG EATON
NOTTINGHAM
Nottinghamshire
NG10 1NX
Page 1
INDUSTRIAL CLEANING CONSULTANTS LTD (Registered number: 06824139)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 645 509
645 509

CURRENT ASSETS
Debtors 8,559 16,252
Cash at bank 12,509 11,552
21,068 27,804
CREDITORS
Amounts falling due within one year 9,587 14,254
NET CURRENT ASSETS 11,481 13,550
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,126
14,059

PROVISIONS FOR LIABILITIES 129 102
NET ASSETS 11,997 13,957

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 11,897 13,857
SHAREHOLDERS' FUNDS 11,997 13,957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
INDUSTRIAL CLEANING CONSULTANTS LTD (Registered number: 06824139)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 April 2015 and were signed on its behalf by:





R A DEWAR - Director


The notes form part of these abbreviated accounts

Page 3
INDUSTRIAL CLEANING CONSULTANTS LTD (Registered number: 06824139)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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 the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 9,600
AMORTISATION
At 1 April 2014
and 31 March 2015 9,600
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 -

Page 4 continued...
INDUSTRIAL CLEANING CONSULTANTS LTD (Registered number: 06824139)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 1,546
Additions 352
At 31 March 2015 1,898
DEPRECIATION
At 1 April 2014 1,037
Charge for year 216
At 31 March 2015 1,253
NET BOOK VALUE
At 31 March 2015 645
At 31 March 2014 509

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 ordinary 1 100 100

Page 5