INCA TRADING LTD Accounts filed on 30-04-2014

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INCA TRADING LTD

Company Registration Number:
06203471 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Christopher B Bovey
		Ms Rebecca M Gulliver



Company secretary:		Christopher B Bovey



Registered office:		Unit F The Scope Complex
		Wills Road

		Totnes
		Devon
		TQ9 5XN




Company Registration Number:		06203471 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	28,071	41,914
Total fixed assets:		28,071	41,914
Current assets
Stocks:		3,750	6,500
Debtors:		13,178	8,809
Cash at bank and in hand:		13,042	32,458
Total current assets:		29,970	47,767
Creditors
Creditors: amounts falling due within one year		8,549	1,865
Net current assets (liabilities):		21,421	45,902
Total assets less current liabilities:		49,492	87,816
Creditors: amounts falling due after more than one year:		41,585	43,350
Total net assets (liabilities):		7,907	44,466

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		7,807	44,366
Total shareholders funds:		7,907	44,466

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher B Bovey
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

1. ACCOUNTING POLICIES Accounting Convention The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities. Turnover Turnover represents amounts till receipts and invoiced during the year, exclusive of Value Added Tax. Tangible Fixed Assets Depreciation is taken at 25% on the reducing balance. Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Deferred Taxation No provision made, due to immateriality.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Tangible assets

	Total
Cost	£
At 01st May 2013:	83,580
Additions:	9,404
At 30th April 2014:	92,984
Depreciation
At 01st May 2013:	41,666
Charge for year:	23,247
At 30th April 2014:	64,913
Net book value
At 30th April 2014:	28,071
At 30th April 2013:	41,914

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

INCA TRADING LTD Accounts filed on 30-04-2014