IC-LABS LIMITED - Accounts

IC-LABS LIMITED - Accounts

IC-LABS LIMITED - Company Information

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2014-12-01 true false Private Limited Company 08783738 2014-12-01 2015-11-30 08783738 2015-11-30 08783738 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 08783738 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 08783738 uk-bus:EntityAccountantsOrAuditors 2014-12-01 2015-11-30 08783738 uk-bus:EntityAccountantsOrAuditors 2015-11-30 08783738 uk-gaap:WithinOneYear 2015-11-30 08783738 uk-bus:Director1 2014-12-01 2015-11-30 08783738 uk-bus:Director1 2015-11-30 08783738 uk-bus:Director1 2013-11-20 2014-11-30 08783738 2013-11-20 08783738 uk-bus:EntityBankers 2014-12-01 2015-11-30 08783738 uk-bus:CompanySecretary 2014-12-01 2015-11-30 08783738 uk-bus:EntityLawyersOrLegalAdvisers 2014-12-01 2015-11-30 08783738 2013-11-20 2014-11-30 08783738 2014-11-30 08783738 uk-gaap:WithinOneYear 2014-11-30 08783738 uk-bus:AllEntityOfficers 2013-11-20 2014-11-30 08783738 uk-bus:EntityAccountantsOrAuditors 2013-11-20 2014-11-30 08783738 uk-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 08783738 uk-bus:OrdinaryShareClass1 2015-11-30 08783738 uk-bus:OrdinaryShareClass1 2013-11-20 2014-11-30 08783738 uk-bus:OrdinaryShareClass1 2014-11-30 08783738 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-12-01 2015-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08783738
England and Wales

 

 

 

IC-LABS LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

IC-LABS LIMITED
Contents Page
For the year ended 30 November 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
ACCOUNTANTS IN A BOX LIMITED
Marlbourgh House
2 Charnwood Street
Derby
DE1 2GT
16 February 2016

1
 
 		 Notes
 		 2015
£		   2014
£
Current assets      
Cash at bank and in hand 4,345    4,345 
Creditors: amount falling due within one year (5,188)   (5,188)
Net current assets (842)   (842)
Total assets less current liabilities (842)   (842)
Net assets (842)   (842)

Capital and reserves 		     
Called up share capital 2 600    600 
Profit and loss account (1,442)   (1,442)
Shareholders funds (842)   (842)


For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors



Date approved by the board: 16 February 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern

The financial statements have been prepared on a going concern basis. Financial support is provided to the company by the directors.

2.

Share Capital

Allotted
2015
£		   2014
£
600,000 Class A shares of £0.001 each 600    600 
600    600 

3