Abbreviated Company Accounts - I.C.E. SERVICES (UK) LIMITED

Abbreviated Company Accounts - I.C.E. SERVICES (UK) LIMITED

I.C.E. SERVICES (UK) LIMITED - Company Information

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Registered Number 04365268

I.C.E. SERVICES (UK) LIMITED

Abbreviated Accounts

28 February 2015

I.C.E. SERVICES (UK) LIMITED Registered Number 04365268

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 30,000 30,000
Tangible assets 3 10,244 11,141
40,244 41,141
Current assets
Stocks 6,324 6,324
Debtors 149,656 125,966
155,980 132,290
Creditors: amounts falling due within one year (135,854) (105,235)
Net current assets (liabilities) 20,126 27,055
Total assets less current liabilities 60,370 68,196
Total net assets (liabilities) 60,370 68,196
Capital and reserves
Called up share capital 100 100
Profit and loss account 60,270 68,096
Shareholders' funds 60,370 68,196
  • For the year ending 28 February 2015 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 15 July 2015

And signed on their behalf by:
Ian Conibear, Director

I.C.E. SERVICES (UK) LIMITED Registered Number 04365268

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Intangible fixed assets
£
Cost
At 1 March 2014 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 30,000
Amortisation
At 1 March 2014 -
Charge for the year -
On disposals -
At 28 February 2015 -
Net book values
At 28 February 2015 30,000
At 28 February 2014 30,000
3Tangible fixed assets
£
Cost
At 1 March 2014 48,025
Additions 219
Disposals (9,573)
Revaluations -
Transfers -
At 28 February 2015 38,671
Depreciation
At 1 March 2014 36,884
Charge for the year 1,116
On disposals (9,573)
At 28 February 2015 28,427
Net book values
At 28 February 2015 10,244
At 28 February 2014 11,141