Abbreviated Company Accounts - IC OFFSHORE SERVICES LIMITED

IC OFFSHORE SERVICES LIMITED - Company Information

08107436 IC OFFSHORE SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08107436 2014-04-01 2015-03-31 08107436 2015-03-31 08107436 2014-03-31 08107436 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08107436 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08107436

IC OFFSHORE SERVICES LIMITED

Abbreviated Accounts

31 March 2015

IC OFFSHORE SERVICES LIMITED Registered Number 08107436

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	25,066	27,273
		25,066	27,273
Current assets
Debtors	3	-	1,187
Cash at bank and in hand		28,211	5,423
		28,211	6,610
Creditors: amounts falling due within one year	4	(20,766)	(9,606)
Net current assets (liabilities)		7,445	(2,996)
Total assets less current liabilities		32,511	24,277
Creditors: amounts falling due after more than one year	4	(3,365)	(7,524)
Total net assets (liabilities)		29,146	16,753
Capital and reserves
Called up share capital	5	2	2
Revaluation reserve		13,985	15,205
Profit and loss account		15,159	1,546
Shareholders' funds		29,146	16,753

For the year ending 31 March 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 18 September 2015

And signed on their behalf by:
J. Claydon, Director

IC OFFSHORE SERVICES LIMITED Registered Number 08107436

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	31,284
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	31,284
Depreciation
At 1 April 2014	4,011
Charge for the year	2,207
On disposals	-
At 31 March 2015	6,218
Net book values
At 31 March 2015	25,066
At 31 March 2014	27,273

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	1,187

4Creditors

	2015 £	2014 £
Secured Debts	20,766	9,606

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2