ICOB Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05497876 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

ICOB Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R W Hughes

SECRETARY:

Mrs R C Hughes

REGISTERED OFFICE:

Stamford House

The Green

Green Hammerton

York

North Yorkshire

YO26 8BQ

REGISTERED NUMBER:

05497876 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1200 Century Way

Thorpe Park Business Park

Colton

Leeds

LS15 8ZA

BANKERS:

Cater Allen Private Bank

9 Nelson Street

Bradford

BD1 5AN

FIXED ASSETS

Tangible assets

2

1,028

1,371

CURRENT ASSETS

Debtors

37,843

12,105

Cash at bank

97,247

117,528

135,090

129,633

CREDITORS

Amounts falling due within one year

23,056

17,354

NET CURRENT ASSETS

112,034

112,279

TOTAL ASSETS LESS CURRENT
LIABILITIES

113,062

113,650

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

113,060

113,648

SHAREHOLDERS' FUNDS

113,062

113,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 9 April 2015 and were signed by:

R W Hughes - Director

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.

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 etc

-

25% on reducing balance

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

4,224

DEPRECIATION

At 1 August 2013

2,853

Charge for year

343

At 31 July 2014

3,196

NET BOOK VALUE

At 31 July 2014

1,028

At 31 July 2013

1,371

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

2

Ordinary

£1

2

ICOB Ltd - Limited company - abbreviated - 11.6

ICOB Ltd - Limited company - abbreviated - 11.6