ICENI LABS LIMITED Accounts filed on 30-04-2015

ICENI LABS LIMITED Accounts filed on 30-04-2015


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ICENI LABS LIMITED




Company Registration Number:
08484926 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

ICENI LABS LIMITED

Contents of the Financial Statements
for the Period Ended
30th April 2015

Company Information
Balance sheet
Footnotes

ICENI LABS LIMITED

Company Information
for the Period Ended
30th April 2015




Director: Dylan Banks
Robert Fenton
James Oury
Company secretary: Dylan Banks
Registered office: 10 John Street
London
WC1N 2EB
Company Registration Number: 08484926 (England and Wales)

ICENI LABS LIMITED

Balance sheet
As at 30th April 2015

2015
£
2014
£
Called up share capital not paid: 0 0
Total fixed assets: 712 636
Total current assets: 59,897 30,767
Net current assets (liabilities): 59,897 30,767
Total assets less current liabilities: 60,609 31,403
Provisions for liabilities: 107,050 41,912
Total net assets (liabilities): ( 46,441 ) ( 10,509 )
Capital and reserves: ( 46,441 ) ( 10,509 )
  • Footnotes to the accounts

The notes form part of these financial statements

ICENI LABS LIMITED

Balance sheet
As at 30th April 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 01 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dylan Banks
Status: Director

The notes form part of these financial statements