Icarus Trade Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08938353 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 13 March 2014 to 31 March 2015

for

Icarus Trade Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

MV Law

REGISTERED OFFICE:

72a High Street

Battle

East Sussex

TN33 0AG

REGISTERED NUMBER:

08938353 (England and Wales)

ACCOUNTANTS:

MVL Business Services

72a High Street

Battle

East Sussex

TN33 0AG

CURRENT ASSETS

Debtors

791,182

Cash at bank

392,463

1,183,645

CREDITORS

Amounts falling due within one year

714

NET CURRENT ASSETS

1,182,931

TOTAL ASSETS LESS CURRENT LIABILITIES

1,182,931

CREDITORS

Amounts falling due after more than one year

1,182,500

NET ASSETS

431

CAPITAL AND RESERVES

Called up share capital

2

5,000

Profit and loss account

(4,569

)

SHAREHOLDERS' FUNDS

431

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 3 September 2015 and were signed by:

MV Law - 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).

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

5,000

Ordinary

1

5,000