Incyte Limited - Accounts

Registered number

06344628

Incyte Limited

Report and Accounts

31 August 2014

Incyte Limited
Registered number:		06344628
Directors' Report

The directors present their report and accounts for the year ended 31 August 2014.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	C. McKee
	M. Greenhalgh

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 22 May 2015 and signed on its behalf.





M GREENHALGH
Director

Incyte Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Incyte Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 August 2014, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Alan Matthews FCMA, FCCA
Chartered Certified Accountants

Brambles
Marine Drive
Burnham on Sea
Somerset
01278 784980

22 May 2015

Incyte Limited
Profit and Loss Account
for the year ended 31 August 2014


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Incyte Limited
Balance Sheet
as at 31 August 2014

Notes		2014		2013
£			£
Current assets

Creditors: amounts falling due	2	(3,801)		(3,801)
within one year

Net liabilities		(3,801)		(3,801)


Capital and reserves
Called up share capital	3	100		100
Profit and loss account		(3,901)		(3,901)

Shareholders' funds		(3,801)		(3,801)


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





M GREENHALGH
Director
Approved by the board on 22 May 2015

Incyte Limited
Notes to the Accounts
for the year ended 31 August 2014

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Creditors: amounts falling due within one year		2,014		2,013

	Other creditors		(3,801)		(3,801)


3	Share capital		2014		2013
£				£

	Allotted, called up and fully paid:
	Ordinary shares 100	of £1 each	100		100


4	Ultimate controlling party

	The directors control the company