ICE-CAP INNOVATIONS LIMITED Accounts filed on 31-05-2015

ICE-CAP INNOVATIONS LIMITED - Company Information

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ICE-CAP INNOVATIONS LIMITED

Company Registration Number:
SC423725 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		CHRISTOPHER GULLAND






Registered office:		14/8 Yardheads


		Edinburgh

		EH6 6BU




Company Registration Number:		SC423725 (Scotland)

Abbreviated Balance sheet
As at 31st May 2015

	2015 £	2014 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	0	0
Cash at bank and in hand:	100	100
Total current assets:	100	100
Creditors
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities):	100	100
Total assets less current liabilities:	100	100
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Total net assets (liabilities):	100	100

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	100	100
Revaluation reserve:		0	0
Profit and Loss account:		0	0
Total shareholders funds:		100	100

For the year ending 31 May 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 23 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: CHRISTOPHER GULLAND
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

2. Called up share capital

Allotted, called up and paid

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

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ICE-CAP INNOVATIONS LIMITED Accounts filed on 31-05-2015