Abbreviated Company Accounts - ICARUS PEST MANAGEMENT LIMITED

Abbreviated Company Accounts - ICARUS PEST MANAGEMENT LIMITED

ICARUS PEST MANAGEMENT LIMITED - Company Information

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Registered Number 06299647

ICARUS PEST MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2016

ICARUS PEST MANAGEMENT LIMITED Registered Number 06299647

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,718 4,647
3,718 4,647
Current assets
Stocks 4,750 6,250
Debtors 5,964 3,685
Cash at bank and in hand - 12
10,714 9,947
Creditors: amounts falling due within one year (9,549) (6,909)
Net current assets (liabilities) 1,165 3,038
Total assets less current liabilities 4,883 7,685
Total net assets (liabilities) 4,883 7,685
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,882 7,684
Shareholders' funds 4,883 7,685
  • For the year ending 30 September 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 11 July 2017

And signed on their behalf by:
M W Hewlett, Director

ICARUS PEST MANAGEMENT LIMITED Registered Number 06299647

Notes to the Abbreviated Accounts for the period ended 30 September 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.

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

2Tangible fixed assets
£
Cost
At 1 October 2015 25,662
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 25,662
Depreciation
At 1 October 2015 21,015
Charge for the year 929
On disposals -
At 30 September 2016 21,944
Net book values
At 30 September 2016 3,718
At 30 September 2015 4,647