Abbreviated Company Accounts - ICS CORPORATE (SOUTH) LTD

08254136 ICS CORPORATE (SOUTH) LTD 2016-10-31 false 2015-11-01 2016-10-31 true 08254136 2015-11-01 2016-10-31 08254136 2016-10-31 08254136 2015-10-31 08254136 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08254136 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2016-10-31 uk-gaap-cd-bus:Director3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 08254136

ICS CORPORATE (SOUTH) LTD

Abbreviated Accounts

31 October 2016

ICS CORPORATE (SOUTH) LTD Registered Number 08254136

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		38,828	38,828
Cash at bank and in hand		491	491
		39,319	39,319
Creditors: amounts falling due within one year		(53,100)	(53,100)
Net current assets (liabilities)		(13,781)	(13,781)
Total assets less current liabilities		(13,781)	(13,781)
Total net assets (liabilities)		(13,781)	(13,781)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(14,781)	(14,781)
Shareholders' funds		(13,781)	(13,781)

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.

Approved by the Board on 11 July 2017

And signed on their behalf by:
P D Ashdown-Barr, Director

ICS CORPORATE (SOUTH) LTD Registered Number 08254136

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting 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 Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000

3Transactions with directors

Name of director receiving advance or credit:	Intelligent Business Transfer Limited
Description of the transaction:	Loan
Balance at 1 November 2015:	£ 35,000
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 October 2016:	£ 35,000

At the 31st October 2016, the company was owed £35,000 by Intelligent Business Transfer Limited. The advance is repayable jointly and severally by Intelligent Business Transfer Limited and S Mallon and is included in Other debtors. No interest has been charged on the amounts advanced by the company during the current year or previous period.