ICS_QUANTITY_SURVEYING_SE - Accounts


Company Registration Number 05953582 (England and Wales)
ICS QUANTITY SURVEYING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
ICS QUANTITY SURVEYING SERVICES LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
15,946
18,909
Current assets
68,320
21,897
Creditors: amounts falling due within one year
(51,301)
(35,474)
Net current assets/(liabilities)
17,019
(13,577)
Total assets less current liabilities
32,965
5,332
Creditors: amounts falling due after more than one year
(32,936)
(5,068)
Net assets
29
264
Capital and reserves
29
264
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date I Collett owed the company £24,203 (2019 - £3,753). This loan is interest free and has no fixed date for repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

ICS Quantity Surveying Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Saxon House, Moseley's Farm Business Centre, Fornham All Saints, Bury St Edmunds, Suffolk, IP28 6JY.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ICS QUANTITY SURVEYING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 September 2021
Mr Ian Collett
Director
Company Registration Number 05953582
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr I CollettMr J  Bailey059535822019-10-012020-09-30059535822020-09-30059535822019-09-3005953582core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3005953582core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3005953582core:Non-currentFinancialInstruments2020-09-3005953582core:Non-currentFinancialInstruments2019-09-30059535822018-04-012019-09-3005953582bus:Director12019-10-012020-09-3005953582bus:PrivateLimitedCompanyLtd2019-10-012020-09-3005953582bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-3005953582bus:Micro-entities2019-10-012020-09-3005953582bus:AuditExemptWithAccountantsReport2019-10-012020-09-3005953582bus:CompanySecretary12019-10-012020-09-3005953582bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP