Abbreviated Company Accounts - INTERNATIONAL CONFERENCE NETWORK LIMITED

Abbreviated Company Accounts - INTERNATIONAL CONFERENCE NETWORK LIMITED


Registered Number 02341410

INTERNATIONAL CONFERENCE NETWORK LIMITED

Abbreviated Accounts

31 December 2014

INTERNATIONAL CONFERENCE NETWORK LIMITED Registered Number 02341410

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 2 22,667 55,000
Cash at bank and in hand 48,788 44,387
71,455 99,387
Creditors: amounts falling due within one year 3 (8,880) (8,848)
Net current assets (liabilities) 62,575 90,539
Total assets less current liabilities 62,575 90,539
Total net assets (liabilities) 62,575 90,539
Capital and reserves
Called up share capital 4 78,033 85,935
Other reserves 86,461 78,559
Profit and loss account (101,919) (73,955)
Shareholders' funds 62,575 90,539
  • For the year ending 31 December 2014 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 29 September 2015

And signed on their behalf by:
Patrizia SEMPREBENE BUONGIORNO, Director

INTERNATIONAL CONFERENCE NETWORK LIMITED Registered Number 02341410

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 0 0

None

3Creditors
2014
£
2013
£
Secured Debts 8,880 8,848
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
50,009 Ordinary shares of £1.58 each (55,010 shares for 2013) 79,014 86,916