2015-01-01
true
false
Private Limited Company
03612430
2015-12-31
03612430
2015-01-01
2015-12-31
03612430
2014-12-31
03612430
2014-01-01
2014-12-31
03612430
uk-bus:Director1
2015-01-01
2015-12-31
03612430
uk-gaap:ComputerEquipment
2015-01-01
2015-12-31
03612430
uk-gaap:CommercialMotorVehicles
2015-01-01
2015-12-31
03612430
uk-gaap:FixturesFittings
2015-01-01
2015-12-31
03612430
uk-gaap:OtherParticipatingInterest1
2015-01-01
2015-12-31
03612430
uk-gaap:OtherParticipatingInterest1
2015-12-31
03612430
uk-bus:OrdinaryShareClass1
2015-12-31
iso4217:GBP
| Iceberg Building Services Limited |
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03612430
2
Iceberg Building Services Limited
For the year ended 31 December 2015
1
Balance Sheet
2 to 4
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Iceberg Building Services Limited
2015
2014
2
25,417
25,435
426,661
426,661
3
452,078
452,096
131,690
50,040
247,767
336,982
454,668
171,479
841,690
550,936
| Creditors: amounts falling due within one year |
(516,629)
(711,028)
34,307
130,662
Net current assets
| Total assets less current liabilities |
582,740
486,403
| Creditors: amounts falling due after more than one year |
(600,287)
(259,272)
323,468
Net assets/liabilities
(113,884)
100
4
100
323,368
(113,984)
323,468
(113,884)
Shareholders funds
| For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors 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 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. |
| Date approved by the board: 11 April 2016 |
| Signed on behalf of the board of directors |
1 of 4
4
| Notes to the Abbreviated Financial Statements |
Iceberg Building Services Limited
For the year ended 31 December 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Finance lease and hire purchase charges |
| The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Fixtures and Fittings
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Iceberg Building Services Limited
For the year ended 31 December 2015
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and |
| rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets |
| and depreciated over the shorter of the lease term and their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
66,078
9,705
(3,625)
72,158
40,643
(3,625)
9,723
Charge for year
46,741
25,417
25,435
| 3 Fixed asset investments |
426,661
426,661
426,661
426,661
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Iceberg Building Services Limited
For the year ended 31 December 2015
| The company owns more than 20% of the issued share capital of the companies listed below: |
PFP Fire Systems Ltd
Ordinary
33.00
188,154
(4,913)
| Allotted called up and fully paid |
2015
2014
| 100 Ordinary shares of £1.00 each |
100
100
100
100
4 of 4
