| International Compliance Solutions Limited |
| Registered number: |
08396231 |
| Abbreviated Balance Sheet |
| as at 28 February 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,947 |
|
|
1,626 |
|
| Current assets |
| Debtors |
|
|
15,124 |
|
|
14,814 |
| Cash at bank and in hand |
|
|
4,346 |
|
|
1,149 |
|
|
|
19,470 |
|
|
15,963 |
|
| Creditors: amounts falling due within one year |
|
|
(6,313) |
|
|
(5,697) |
|
| Net current assets |
|
|
|
13,157 |
|
|
10,266 |
|
| Net assets |
|
|
|
16,104 |
|
|
11,892 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
15,104 |
|
|
10,892 |
|
| Shareholders' funds |
|
|
|
16,104 |
|
|
11,892 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 28 February 2015 and of its profit for the period in accordance with the requirements of sections 395 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).. |
|
|
|
| A E Bustos Baez |
| Director |
| Approved by the board on 26 October 2015 |
|
| International Compliance Solutions Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 28 February 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
25% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2014 |
2,154 |
|
Additions |
2,465 |
|
At 28 February 2015 |
4,619 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2014 |
528 |
|
Charge for the year |
1,144 |
|
At 28 February 2015 |
1,672 |
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2015 |
2,947 |
|
At 28 February 2014 |
1,626 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
