Abbreviated Company Accounts - IC CONSULT LTD

09127931 IC CONSULT LTD 2015-07-31 false 2014-07-14 2015-07-31 true 09127931 2014-07-14 2015-07-31 09127931 2015-07-31 09127931 uk-gaap-cd-bus:Director1 2014-07-14 2015-07-31 09127931 uk-gaap-cd-bus:Director2 2014-07-14 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-14 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09127931

IC CONSULT LTD

Abbreviated Accounts

31 July 2015

IC CONSULT LTD Registered Number 09127931

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	765
		765
Current assets
Cash at bank and in hand		109
		109
Creditors: amounts falling due within one year		(9,856)
Net current assets (liabilities)		(9,747)
Total assets less current liabilities		(8,982)
Total net assets (liabilities)		(8,982)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(8,983)
Shareholders' funds		(8,982)

For the year ending 31 July 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 5 May 2016

And signed on their behalf by:
Ian Cox, Director

IC CONSULT LTD Registered Number 09127931

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the period and derives from the provision of services falling within the company’s ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets

	£
Cost
Additions	1,020
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,020
Depreciation
Charge for the year	255
On disposals	-
At 31 July 2015	255
Net book values
At 31 July 2015	765

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1