Ink Icon Limited - Dormant company accounts 11.9

REGISTERED NUMBER: 03022647 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2016

for

Ink Icon Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G Mankowitz

D S Costa

SECRETARY:

D S Costa

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

03022647 (England and Wales)

CURRENT ASSETS

Debtors

294

Cash at bank and in hand

2,160

2,454

CREDITORS

Amounts falling due within one year

2,280

NET CURRENT ASSETS

174

TOTAL ASSETS LESS CURRENT
LIABILITIES

174

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

74

SHAREHOLDERS' FUNDS

174

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 March 2016 and were signed on its behalf by:

G Mankowitz - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 28 February 2016. However, reference to information

relating to the year ended 28 February 2015 has been made where appropriate.

Turnover

Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional

rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company

has delivered product to the customer, the customer has accepted the products and collectability of the related

receivable is reasonably assured.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.16

28.2.15

value:

£

100

Ordinary

£1

100

3.	RELATED PARTY DISCLOSURES

Bowstir Ltd, a company in which the director Mr G Mankowitz is also a director and shareholder was owed £863

(2013: £863) by the company at the year end.

4.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.