Abbreviated Company Accounts - INTEGRATED COMMUNICATION SERVICES LIMITED

INTEGRATED COMMUNICATION SERVICES LIMITED - Company Information

05039732 INTEGRATED COMMUNICATION SERVICES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05039732 2015-01-01 2015-12-31 05039732 2015-12-31 05039732 2014-12-31 05039732 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05039732 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 05039732

INTEGRATED COMMUNICATION SERVICES LIMITED

Abbreviated Accounts

31 December 2015

INTEGRATED COMMUNICATION SERVICES LIMITED Registered Number 05039732

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	936,640	776,521
		936,640	776,521
Current assets
Debtors		1,313,043	1,104,041
Cash at bank and in hand		90,507	60,552
		1,403,550	1,164,593
Creditors: amounts falling due within one year	3	(746,111)	(490,276)
Net current assets (liabilities)		657,439	674,317
Total assets less current liabilities		1,594,079	1,450,838
Creditors: amounts falling due after more than one year	3	(740,564)	(728,565)
Provisions for liabilities		(28,977)	(28,977)
Total net assets (liabilities)		824,538	693,296
Capital and reserves
Called up share capital	4	204,472	204,144
Revaluation reserve		147,042	147,042
Profit and loss account		473,024	342,110
Shareholders' funds		824,538	693,296

For the year ending 31 December 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 22 February 2016

And signed on their behalf by:
M Menhennet, Director

INTEGRATED COMMUNICATION SERVICES LIMITED Registered Number 05039732

Notes to the Abbreviated Accounts for the period ended 31 December 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 15% reducing balance
Website - 33% straight line
Land & buildings freehold - Straight line over 50 years
Plant & machinery - 20 / 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,122,897
Additions	210,092
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,332,989
Depreciation
At 1 January 2015	346,376
Charge for the year	49,973
On disposals	-
At 31 December 2015	396,349
Net book values
At 31 December 2015	936,640
At 31 December 2014	776,521

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	185,757	218,249

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
204,000 A Ordinary shares of £1 each	204,000	204,000
472 B Ordinary shares of £1 each (144 shares for 2014)	472	144