Abbreviated Company Accounts - ICON PEC LIMITED

08641654 ICON PEC LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 08641654 2014-09-01 2015-08-31 08641654 2015-08-31 08641654 2014-08-31 08641654 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08641654 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08641654

ICON PEC LIMITED

Abbreviated Accounts

31 August 2015

ICON PEC LIMITED Registered Number 08641654

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	726	968
		726	968
Current assets
Debtors	3	125,765	-
Cash at bank and in hand		1,280	5,780
		127,045	5,780
Creditors: amounts falling due within one year	4	(152,441)	(26,019)
Net current assets (liabilities)		(25,396)	(20,239)
Total assets less current liabilities		(24,670)	(19,271)
Creditors: amounts falling due after more than one year	4	(15,741)	-
Total net assets (liabilities)		(40,411)	(19,271)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(40,511)	(19,371)
Shareholders' funds		(40,411)	(19,271)

For the year ending 31 August 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 2 May 2016

And signed on their behalf by:
Enrico Vaccaro, Director
Pietro Saroli, Director

ICON PEC LIMITED Registered Number 08641654

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

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

Tangible assets depreciation policy
Fixtures, fittings & equipment 25% Reducing Balance Method

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,291
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,291
Depreciation
At 1 September 2014	323
Charge for the year	242
On disposals	-
At 31 August 2015	565
Net book values
At 31 August 2015	726
At 31 August 2014	968

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	125,765	-

4Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	15,741	-

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100