Abbreviated Company Accounts - ICANETWORK LIMITED

ICANETWORK LIMITED - Company Information

07424712 ICANETWORK LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 07424712 2012-12-01 2013-11-30 07424712 2013-11-30 07424712 2012-11-30 07424712 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07424712 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07424712

ICANETWORK LIMITED

Abbreviated Accounts

30 November 2013

ICANETWORK LIMITED Registered Number 07424712

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		1,635	984
Cash at bank and in hand		899	2
		2,534	986
Creditors: amounts falling due within one year		(1,510)	(836)
Net current assets (liabilities)		1,024	150
Total assets less current liabilities		1,024	150
Total net assets (liabilities)		1,024	150
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		924	50
Shareholders' funds		1,024	150

For the year ending 30 November 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2014

And signed on their behalf by:
Mr N J Hinton, Director

ICANETWORK LIMITED Registered Number 07424712

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Other accounting policies
Related party disclosures:
The company is under the control of Mr N Hinton, Mr M Brawn and Mr R Orme.
Mr Hinton, Mr Brawn and Mr Orme are all Directors of the company and together control all of the issued share capital.
Mr Hinton and Mr Orme and both Directors of Andrews Orme & Hinton Limited, which in turn provides accountancy services for the company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100