Micro-entity Accounts - ICGREGORY LIMITED

06071422 ICGREGORY LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06071422 2016-02-01 2017-01-31 06071422 2017-01-31 06071422 2016-01-31 06071422 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06071422 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06071422 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06071422

ICGREGORY LIMITED

Micro-entity Accounts

31 January 2017

ICGREGORY LIMITED Registered Number 06071422

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	332,000	105,000
Current Assets	38,897	36,354
Prepayments and accrued income	19,500	-
Creditors: amounts falling due within one year	(285,143)	(53,950)
Net current assets (liabilities)	(226,746)	(17,596)
Total assets less current liabilities	105,254	87,404
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	105,254	87,404
Capital and reserves	105,254	87,404

For the year ending 31 January 2017 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 27 October 2017

And signed on their behalf by:
Dr I C Gregory, Director

Footnotes:

Advances and credits
Dr I C Gregory advanced funds to the company. The balance at the balance sheet date is £254,762 (2016 £41,220) due to the Director.

The company paid interest on the loan due to Dr I C Gregory at market rate. This totalled £8,678 in the reporting period (2016 - £3,168).