Micro-entity Accounts - ICONISM LIMITED

03389804 ICONISM LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03389804 2015-05-01 2016-04-30 03389804 2016-04-30 03389804 2015-04-30 03389804 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03389804 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 03389804 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 03389804

ICONISM LIMITED

Micro-entity Accounts

30 April 2016

ICONISM LIMITED Registered Number 03389804

Micro-entity Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Fixed Assets	40,832	51,925
Current assets
Debtors	77,860	53,367
Cash at bank and in hand	78,182	65,650
	156,042	119,017
Creditors: amounts falling due within one year	(131,090)	(106,548)
Net current assets (liabilities)	24,952	12,469
Total assets less current liabilities	65,784	64,394
Total net assets (liabilities)	65,784	64,394
Capital and reserves
Called up share capital	2	2
Profit and loss account	65,782	64,392
Shareholders' funds	65,784	64,394

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2016

And signed on their behalf by:
T A Tyrell, Director