ID Card Centre Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07607081 (England and Wales)

ID CARD CENTRE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B O'Brien

Mrs N O'Brien

REGISTERED OFFICE:

19 Scirocco Close

Moulton Park

Northampton

Northamptonshire

NN3 6AP

REGISTERED NUMBER:

07607081 (England and Wales)

ACCOUNTANTS:

N J Churcher Limited

Chartered Tax Advisers

20 Alexandra Road

Northampton

Northamptonshire

NN1 5QP

CURRENT ASSETS

Stocks

79,049

60,133

Debtors

93,066

104,758

Cash at bank and in hand

12,291

18,290

184,406

183,181

CREDITORS

Amounts falling due within one year

75,571

90,251

NET CURRENT ASSETS

108,835

92,930

TOTAL ASSETS LESS CURRENT
LIABILITIES

108,835

92,930

CAPITAL AND RESERVES

Called up share capital

3

10

1

Profit and loss account

108,825

92,929

SHAREHOLDERS' FUNDS

108,835

92,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 December 2016 and were signed on
its behalf by:

B O'Brien - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

12,000

AMORTISATION

At 1 May 2015

and 30 April 2016

12,000

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

£1

10

1

9 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.