Abbreviated Company Accounts - ICE ALERT LIMITED

05058377 ICE ALERT LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 05058377 2015-03-01 2016-02-28 05058377 2016-02-28 05058377 2015-02-28 05058377 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 05058377 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 05058377

ICE ALERT LIMITED

Abbreviated Accounts

28 February 2016

ICE ALERT LIMITED Registered Number 05058377

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	205	273
		205	273
Current assets
Stocks		40,105	40,105
Debtors		38,288	26,869
Cash at bank and in hand		5,732	15,011
		84,125	81,985
Creditors: amounts falling due within one year		(4,550)	(1,299)
Net current assets (liabilities)		79,575	80,686
Total assets less current liabilities		79,780	80,959
Total net assets (liabilities)		79,780	80,959
Capital and reserves
Called up share capital	3	250,591	250,591
Profit and loss account		(170,811)	(169,632)
Shareholders' funds		79,780	80,959

For the year ending 28 February 2016 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 21 November 2016

And signed on their behalf by:
S Jackman, Director

ICE ALERT LIMITED Registered Number 05058377

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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
Depreciation is charged at 25 per cent on WDV

2Tangible fixed assets

	£
Cost
At 1 March 2015	2,981
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	2,981
Depreciation
At 1 March 2015	2,708
Charge for the year	68
On disposals	-
At 28 February 2016	2,776
Net book values
At 28 February 2016	205
At 28 February 2015	273

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

	2016 £	2015 £
250,591 Ordinary shares of £1 each	250,591	250,591