Abbreviated Company Accounts - ICON SL LTD

Abbreviated Company Accounts - ICON SL LTD


Registered Number 08985452

ICON SL LTD

Abbreviated Accounts

30 April 2015

ICON SL LTD Registered Number 08985452

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Tangible assets 2 655
655
Current assets
Stocks 3,967
Debtors 2,142
Cash at bank and in hand 1,047
7,156
Creditors: amounts falling due within one year (12,507)
Net current assets (liabilities) (5,351)
Total assets less current liabilities (4,696)
Total net assets (liabilities) (4,696)
Capital and reserves
Called up share capital 1
Profit and loss account (4,697)
Shareholders' funds (4,696)
  • For the year ending 30 April 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 5 January 2016

And signed on their behalf by:
Jaazi Meera, Director

ICON SL LTD Registered Number 08985452

Notes to the Abbreviated Accounts for the period ended 30 April 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
Additions 874
Disposals -
Revaluations -
Transfers -
At 30 April 2015 874
Depreciation
Charge for the year 219
On disposals -
At 30 April 2015 219
Net book values
At 30 April 2015 655