UK ICF - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06581674 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 December 2014

for

UK ICF

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Sinclair

J Harcup

D A Rynda

J Wilson

S Gornall

J Freeman

G Pisano

S Butt

E Crosse

SECRETARY:

D A Rynda

REGISTERED OFFICE:

59 Birmingham Road

Lichfield

Staffordshire

WS13 6PG

REGISTERED NUMBER:

06581674 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

CURRENT ASSETS

Cash at bank

23,491

8,584

CREDITORS

Amounts falling due within one year

5,814

5,963

NET CURRENT ASSETS

17,677

2,621

TOTAL ASSETS LESS CURRENT LIABILITIES

17,677

2,621

RESERVES

Income and expenditure account

17,677

2,621

17,677

2,621

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

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

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 14 September 2015 and were signed on its behalf by:

D A Rynda - 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 event income, global rebates, sponsorship and commission received,

net of value added tax.

Company limited by guarantee

UK ICF is a company limited by guarantee and has no share capital.