Abbreviated Company Accounts - ICONIC MOBILE (UK) LIMITED

ICONIC MOBILE (UK) LIMITED - Company Information

08839161 ICONIC MOBILE (UK) LIMITED 2015-01-29 false 2014-01-09 2015-01-29 true 08839161 2014-01-09 2015-01-29 08839161 2015-01-29 08839161 uk-gaap-cd-bus:Director1 2014-01-09 2015-01-29 08839161 uk-gaap-cd-bus:Director2 2014-01-09 2015-01-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-09 2015-01-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-29 iso4217:GBP shares

Registered Number 08839161

ICONIC MOBILE (UK) LIMITED

Abbreviated Accounts

29 January 2015

ICONIC MOBILE (UK) LIMITED Registered Number 08839161

Abbreviated Balance Sheet as at 29 January 2015

	Notes	2015
		£
Current assets
Debtors		164,521
Cash at bank and in hand		56,278
		220,799
Creditors: amounts falling due within one year		(36,661)
Net current assets (liabilities)		184,138
Total assets less current liabilities		184,138
Total net assets (liabilities)		184,138
Capital and reserves
Called up share capital	2	100
Share premium account		179,300
Profit and loss account		4,738
Shareholders' funds		184,138

For the year ending 29 January 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 25 May 2016

And signed on their behalf by:
A POSPEKHOV, Director

ICONIC MOBILE (UK) LIMITED Registered Number 08839161

Notes to the Abbreviated Accounts for the period ended 29 January 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 comprises revenue recognised by the company in respect of goods and services supplied
during the period, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1,000,000 Ordinary shares of £0.0001 each	100