Abbreviated Company Accounts - ICAS PRESS LTD

07678935 ICAS PRESS LTD 2015-06-30 false 2014-07-01 2015-06-30 true 07678935 2014-07-01 2015-06-30 07678935 2015-06-30 07678935 2014-06-30 07678935 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07678935 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07678935

ICAS PRESS LTD

Abbreviated Accounts

30 June 2015

ICAS PRESS LTD Registered Number 07678935

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		3,176	3,277
		3,176	3,277
Creditors: amounts falling due within one year		(3,395)	(3,395)
Net current assets (liabilities)		(219)	(118)
Total assets less current liabilities		(219)	(118)
Total net assets (liabilities)		(219)	(118)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(221)	(120)
Shareholders' funds		(219)	(118)

For the year ending 30 June 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 21 March 2016

And signed on their behalf by:
Isa Jahangir, Director

ICAS PRESS LTD Registered Number 07678935

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been prepared on a going concern basis. The company has
obtained undertakings from its shareholders that they will continue to support the company for the foreseeable future and meet all third party liabilities as they fall due. Given this undertaking, the directors consider it appropriate to adopt a going concern basis in preparing the financial
statements.

Compliance with accounting standards
The financial statement are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods recognised on an accrual basis net of trade
discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2