Accounts filed on 31-10-2016

Accounts filed on 31-10-2016

ICANDI LIMITED - Company Information

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ICANDI LIMITED

Company Registration Number:
04571750 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

ICANDI LIMITED

Abbreviated Balance sheet

As at 31 October 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 8,413 6,357
Cash at bank and in hand: 10,944 19,963
Total current assets: 19,357 26,320
Creditors: amounts falling due within one year: ( 19,160 ) ( 26,126 )
Net current assets (liabilities): 197 194
Total assets less current liabilities: 197 194
Total net assets (liabilities): 197 194

The notes form part of these financial statements

ICANDI LIMITED

Balance sheet continued

As at 31 October 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 5 5
Profit and loss account: 192 189
Shareholders funds: 197 194

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 04 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Charles Elvin
Status: Director

Name: Emma Louise Elvin
Status: Director

The notes form part of these financial statements

ICANDI LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities 2015

    Turnover policy

    The turnover on the profit and Loss account represents revenue earned during the period exclusive of VAT.

    Tangible fixed assets depreciation policy

    Where fixed assets have been acquired during the period which have a cost value of £500 or less, the policy of the company is to charge these items to the cost of sales during the accounting year

    Intangible fixed assets amortisation policy

    There are no intangible assets held by the company.

    Valuation information and policy

    In the opinion of the directors, there is no stock held of realisable value.

ICANDI LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 5 1.00 5
    Preference shares: 0
    Total share capital (£): 5
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 5 1.00 5
    Preference shares: 0
    Total share capital (£): 5